| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामसिह(Self) MP-38-008-036-001/39-A | ST |
कावेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL051674
| Credited |
14/09/2017
|
|
|
2
| रमेश(Self) MP-38-008-036-001/55-C | ST |
कावेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL051674
| Credited |
14/09/2017
|
|
|
3
| सेहताप(Son) MP-38-008-036-001/115 | ST |
कावेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL051674
| Credited |
14/09/2017
|
|
|
4
| किसन MP-38-008-036-001/22 | ST |
कावेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL051674
| Credited |
14/09/2017
|
|
|
5
| कतिया(Self) MP-38-008-036-001/23 | ST |
कावेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL051674
| Credited |
14/09/2017
|
|
|
6
| सरिता(Self) MP-38-008-036-001/35-B | ST |
कावेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL051674
| Credited |
14/09/2017
|
|
|
7
| तिलक(Self) MP-38-008-036-001/74-A | ST |
कावेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL051674
| Credited |
14/09/2017
|
|
|
8
| गीता(Wife) MP-38-008-036-001/71 | ST |
कावेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL051674
| Credited |
14/09/2017
|
|
|
9
| surjotin(Wife) MP-38-008-036-001/51 | ST |
कावेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL051674
| Credited |
14/09/2017
|
|
|
10
| शंकर(Son) MP-38-008-036-001/43 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL051674
| Credited |
14/09/2017
|
|
|
11
| devaki bai(Wife) MP-38-008-036-005/208 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL051674
| Credited |
14/09/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |