| 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
| धनसी MP-38-008-001-002/121 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL028895
| Credited |
29/06/2019
|
|
|
2
| गोविंद MP-38-008-001-002/217 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL028895
| Credited |
29/06/2019
|
|
|
3
| रामबती MP-38-008-001-002/35 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL028895
| Credited |
29/06/2019
|
|
|
4
| mamta(Wife) MP-38-008-001-002/379 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL028895
| Credited |
29/06/2019
|
|
|
5
| रेवन्ति MP-38-008-001-002/217 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028895
| Credited |
29/06/2019
|
|
|
6
| shyambati(Wife) MP-38-008-001-002/259-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028895
| Credited |
29/06/2019
|
|
|
7
| rambati(Wife) MP-38-008-001-002/292 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028895
| Credited |
29/06/2019
|
|
|
8
| gokul(Self) MP-38-008-001-002/293 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL028895
| Credited |
29/06/2019
|
|
|
9
| सरिता MP-38-008-001-002/199 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028895
| Credited |
29/06/2019
|
|
|
10
| इन्द्राबाई MP-38-008-001-002/203 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL028895
| Credited |
29/06/2019
|
|
|
11
| सुनिता MP-38-008-001-002/213 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL028895
| Credited |
29/06/2019
|
|
|
12
| अर्जुन MP-38-008-001-002/125 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL028895
| Credited |
29/06/2019
|
|
|
13
| सावनबाई MP-38-008-001-002/171 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL028895
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 12 | 9 | | | | | | | | | | | | | | |