| 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
| jagdish(Self) MP-38-008-001-002/237-A | OTHER |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
2
| kachribai(Mother) MP-38-008-001-002/237-A | OTHER |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
3
| parista(Wife) MP-38-008-001-002/41-A | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
4
| द्रोपती MP-38-008-001-002/103 | OTHER |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
5
| Sombati(Mother-in-Law) MP-38-008-001-002/179 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
6
| श्यामाबाई MP-38-008-001-002/185 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
7
| यशवंत (Son) MP-38-008-001-002/237 | OTHER |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
8
| रीना(Daughter-in-Law) MP-38-008-001-002/237 | OTHER |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
9
| श्यामबती MP-38-008-001-002/105 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
10
| sankar(Self) MP-38-008-001-002/106-A | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
11
| खेलनबाई MP-38-008-001-002/56 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
12
| pradip walke(Son) MP-38-008-001-002/314 | OTHER |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
13
| शकुन MP-38-008-001-002/118 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
14
| मुनियाबाई MP-38-008-001-002/132 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
15
| परमिला MP-38-008-001-002/155 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
16
| सन्तलाल MP-38-008-001-002/176 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL141960
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |