| 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
| Seemabai(Daughter-in-Law) MP-38-008-001-002/241 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
2
| roshan(Self) MP-38-008-001-002/341 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
3
| राजेश MP-38-008-001-002/54 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
4
| सुशीला MP-38-008-001-002/99 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
5
| गणेश MP-38-008-001-002/99 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
6
| गौराबाई MP-38-008-001-002/247 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
7
| रामकली MP-38-008-001-002/251 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
8
| ashok(Self) MP-38-008-001-002/313 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
9
| दिनेश MP-38-008-001-002/171 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
10
| सरसता MP-38-008-001-002/110 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
11
| बेलाबाई MP-38-008-001-002/152 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
12
| कमला MP-38-008-001-002/164 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
13
| रतिराम MP-38-008-001-002/170 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
14
| धारासिंह MP-38-008-001-002/251 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
15
| महेन्द्र MP-38-008-001-002/240 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
16
| SHEELA TEKAM(Wife) MP-38-008-001-002/241 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL009420
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 12 | 8 | 6 | 4 | | | | | | | | | | | | | | |