| 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
| bharti(Daughter) MP-38-008-036-002/149 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1738008036WL007801
| Credited |
15/05/2018
|
|
|
2
| निलम(Sister) MP-38-008-036-004/122-A | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1738008036WL007801
| Credited |
15/05/2018
|
|
|
3
| 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 |
1738008036WL007801
| Credited |
15/05/2018
|
|
|
4
| 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 |
1738008036WL007801
| Credited |
15/05/2018
|
|
|
5
| लालसिह(Self) MP-38-008-036-002/2 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL064197
| Credited |
02/10/2018
|
|
|
6
| 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 |
1738008036WL007801
| Credited |
15/05/2018
|
|
|
7
| 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 |
1738008036WL007801
| Credited |
15/05/2018
|
|
|
8
| 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 |
1738008036WL007801
| Credited |
15/05/2018
|
|
|
9
| 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 |
1738008036WL007801
| Credited |
15/05/2018
|
|
|
10
| 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 |
1738008036WL007801
| Credited |
15/05/2018
|
|
|
11
| kamala bai(Self) 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 |
1738008036WL007801
| Credited |
15/05/2018
|
|
|
12
| तिजूलाल(Son) MP-38-008-036-002/138 | OTHER |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL007801
| Credited |
15/05/2018
|
|
|
13
| यशवन्ती(Daughter-in-Law) MP-38-008-036-002/135 | ST |
कुकडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL007801
| Credited |
15/05/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |