| 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
| पार्वती(Daughter) MP-38-008-036-002/183 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1738008036WL016307
| Credited |
21/06/2018
|
|
|
2
| रेखलाल MP-38-008-036-002/135 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL016307
| Credited |
21/06/2018
|
|
|
3
| ममताबाई(Wife) MP-38-008-036-002/137 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL016307
| Credited |
21/06/2018
|
|
|
4
| सुरज(Self) MP-38-008-036-002/27-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL016307
| Credited |
21/06/2018
|
|
|
5
| लमिया बाई(Wife) MP-38-008-036-002/27-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL016307
| Credited |
21/06/2018
|
|
|
6
| फुलसिह(Father) MP-38-008-036-002/147 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL016307
| Credited |
21/06/2018
|
|
|
7
| धनसिग (Self) MP-38-008-036-002/137 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL016307
| Credited |
21/06/2018
|
|
|
8
| sumenssingh(Husband) MP-38-008-036-002/5-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL016307
| Credited |
21/06/2018
|
|
|
9
| kamala bai(Self) MP-38-008-036-002/5-A | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL016307
| Credited |
21/06/2018
|
|
|
10
| तिजूलाल(Son) MP-38-008-036-002/138 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL016307
| Credited |
21/06/2018
|
|
|
11
| यशवन्ती(Daughter-in-Law) MP-38-008-036-002/135 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL016307
| Credited |
21/06/2018
|
|
|
12
| द्रवारका बाई(Sister) MP-38-008-036-002/165 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL016307
| Credited |
21/06/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 10 | 9 | | | | | | | | | | | | | | |