| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| dinesh kowachi MP-38-008-001-002/403 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL076598
| Credited |
30/10/2018
|
|
|
2
| पीतमसिंह MP-38-008-001-002/65 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL076598
| Credited |
30/10/2018
|
|
|
3
| सेवकनबाई MP-38-008-001-002/67 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL076598
| Credited |
30/10/2018
|
|
|
4
| सजय MP-38-008-001-002/67 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL076598
| Credited |
30/10/2018
|
|
|
5
| रामप्रसाद़ (Self) MP-38-008-001-002/92 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL076598
| Credited |
30/10/2018
|
|
|
6
| mansula(Self) MP-38-008-001-002/57-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL076598
| Credited |
30/10/2018
|
|
|
7
| sivprasad(Self) MP-38-008-001-002/338-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL076598
| Credited |
30/10/2018
|
|
|
8
| साधूसिंह MP-38-008-001-002/202 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL076598
| Credited |
30/10/2018
|
|
|
9
| इन्द्राबाई MP-38-008-001-002/203 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL076598
| Credited |
30/10/2018
|
|
|
10
| धनसिंह MP-38-008-001-002/259 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL076598
| Credited |
30/10/2018
|
|
|
11
| endrabai(Self) MP-38-008-001-002/290 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL076598
| Credited |
30/10/2018
|
|
|
12
| bhumesh(Son) MP-38-008-001-002/298 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL076598
| Credited |
30/10/2018
|
|
|
13
| krashna(Wife) MP-38-008-001-002/123 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL076598
| Credited |
30/10/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 11 | 10 | 10 | | | | | | | | | | | | | | |