| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| दशवंत(Self) MP-38-008-036-001/50 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
2
| पारबत्ती(Self) MP-38-008-036-004/200-A | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
3
| सुन्दर(Self) MP-38-008-036-004/201 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
4
| भागरता (Mother) MP-38-008-036-001/42 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
5
| सुरेन्द MP-38-008-036-001/70 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
6
| शशिता(Daughter-in-Law) MP-38-008-036-001/70 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
7
| सोहनसिह(Self) MP-38-008-036-004/195-B | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
8
| फुलवंती MP-38-008-036-001/34 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
9
| श्यामलाल(Self) MP-38-008-036-001/34-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
10
| बिरजाबाई(Wife) MP-38-008-036-004/201 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
11
| फागीबाई MP-38-008-036-004/197 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
12
| सतोषी MP-38-008-036-001/6 | OTHER |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
13
| गोकुल MP-38-008-036-004/196 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
14
| यशवन्ती MP-38-008-036-004/196 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
15
| बंसन्त(Son) MP-38-008-036-001/42 | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
16
| ममता(Wife) MP-38-008-036-001/34-B | ST |
कावेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL078764
| Credited |
03/11/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 15 | 15 | 15 | 3 | 0 | 0 | | | | | | | | | | | | | | |