| 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
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738008036WL092306
| Credited |
05/02/2018
|
|
|
2
| पार्वती(Daughter) MP-38-008-036-002/183 | ST |
कुकडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738008036WL092306
| Credited |
05/02/2018
|
|
|
3
| कुंजीलाल MP-38-008-036-002/161 | OTHER |
कुकडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL092306
| Credited |
05/02/2018
|
|
|
4
| गुलाब MP-38-008-036-002/136 | ST |
कुकडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL092306
| Credited |
05/02/2018
|
|
|
5
| रूपोता बाई(Self) MP-38-008-036-002/151 | ST |
कुकडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL092306
| Credited |
05/02/2018
|
|
|
6
| जमुना MP-38-008-036-002/163 | OTHER |
कुकडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL092306
| Credited |
05/02/2018
|
|
|
7
| सालिकराम(Self) MP-38-008-036-002/30-A | ST |
कुकडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL092306
| Credited |
05/02/2018
|
|
|
8
| गनपत(Son) MP-38-008-036-002/146 | ST |
कुकडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL092306
| Credited |
05/02/2018
|
|
|
9
| सरोज(Self) MP-38-008-036-002/169 | ST |
कुकडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL092306
| Credited |
05/02/2018
|
|
|
10
| तिजूलाल(Son) MP-38-008-036-002/138 | OTHER |
कुकडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL092306
| Credited |
05/02/2018
|
|
|
11
| ब्रजलाल(Son) MP-38-008-036-002/151 | ST |
कुकडा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008036WL092306
| Credited |
05/02/2018
|
|
|
12
| द्रवारका बाई(Sister) MP-38-008-036-002/165 | ST |
कुकडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL092306
| Credited |
05/02/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |