| 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
| विजय(Son) MP-38-008-036-005/102 | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1738008WL000263
| Credited |
09/04/2019
|
|
|
2
| सुनीता MP-38-008-036-005/172 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738008WL000263
| Credited |
09/04/2019
|
|
|
3
| पारबत्ती बाई(Self) MP-38-008-036-005/104-A | ST |
लत्ता (माल .)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Bharweli | BKID0MG1304 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
4
| केशर(Wife) MP-38-008-036-005/172 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL000263
| Credited |
09/04/2019
|
|
|
5
| रमेश (Brother) MP-38-008-036-005/237 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL000263
| Credited |
09/04/2019
|
|
|
6
| तुलसीराम MP-38-008-036-005/238 | OTHER |
लत्ता (माल .)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL000263
| Credited |
09/04/2019
|
|
|
7
| बहादर(Husband) MP-38-008-036-005/123 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
8
| थानसिह(Son) MP-38-008-036-005/116 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
9
| भागचन्द(Husband) MP-38-008-036-005/117 | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
10
| ऋि जगलाल(Self) MP-38-008-036-005/100 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
11
| गोरेलाल(Father) MP-38-008-036-005/234 | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
12
| दिनेश(Self) MP-38-008-036-005/139-A | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
13
| दिलीप(Self) MP-38-008-036-005/122 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
14
| ब्रजलाल MP-38-008-036-005/248 | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
15
| दिपक(Son) MP-38-008-036-005/67 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
16
| लक्ष्मण (Self) MP-38-008-036-005/102 | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
17
| हेमराज(Self) MP-38-008-036-005/106 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
18
| मंगलनबाई (Wife) MP-38-008-036-005/118 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
19
| भुनेश्वर MP-38-008-036-005/232 | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
20
| बबीता MP-38-008-036-005/147 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
21
| मोहन(Self) MP-38-008-036-005/139 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
22
| राधीका(Wife) MP-38-008-036-005/248-C | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
23
| अनिता(Wife) MP-38-008-036-005/139-A | ST |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
24
| दशवन्ती(Wife) MP-38-008-036-005/139 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BHARVELI | CNRB0017710 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
25
| devaki bai(Wife) MP-38-008-036-005/208 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL000263
| Credited |
09/04/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 23 | 23 | 22 | 20 | 0 | | | | | | | | | | | | | | |