| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| हस्ती यादव(Daughter) MP-38-008-029-003/256 | OTHER |
दीनाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 243 |
1701
|
0
|
0
|
1701
| KOTAK MAHINDRA BANK LTD. | BHOPAL - M.P.NAGAR | KKBK0000753 |
1738008WL015534
| Credited |
26/06/2024
|
|
|
2
| CHANDRAKALA(Daughter-in-Law) MP-38-008-055-001/249-A | ST |
उमरिया (रै)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL015534
| Credited |
26/06/2024
|
|
|
3
| ranjita(Wife) MP-38-008-029-001/95 | ST |
उमरिया (रै)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 243 |
2187
|
0
|
0
|
2187
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL015534
| Credited |
26/06/2024
|
|
|
4
| SANTI BAI(Self) MP-38-008-029-003/262 | OTHER |
दीनाटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL015534
| Credited |
26/06/2024
|
|
|
5
| RAJU(Self) MP-38-008-055-001/235-B | ST |
उमरिया (रै)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL015534
| Credited |
26/06/2024
|
|
|
6
| AMITA(Wife) MP-38-008-029-001/87-A | OTHER |
उमरिया (रै)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL015534
| Credited |
26/06/2024
|
|
|
7
| जितेन्द्र MP-38-008-029-001/93 | ST |
उमरिया (रै)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL015534
| Credited |
26/06/2024
|
|
|
8
| Chhameshwari Thakre(Daughter-in-Law) MP-38-008-029-001/93 | ST |
उमरिया (रै)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015534
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 8 | 7 | 7 | 5 | 5 | 4 | 2 | | | | | | | | | | | | | | |