| 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
| Urmila Pandre(Wife) MP-38-008-001-002/187-A | ST |
लिलामेटा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL008883
| Credited |
29/05/2024
|
|
|
2
| सुलकाबाई MP-38-008-001-002/242 | ST |
लिलामेटा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL008883
| Credited |
29/05/2024
|
|
|
3
| आसनबाई MP-38-008-001-002/182 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL008883
| Credited |
29/05/2024
|
|
|
4
| hemlata(Wife) MP-38-008-001-002/34-A | ST |
लिलामेटा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL008883
| Credited |
29/05/2024
|
|
|
5
| शुशीला MP-38-008-001-002/46 | ST |
लिलामेटा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL008883
| Credited |
29/05/2024
|
|
|
6
| Rajesh(Son) MP-38-008-001-002/374 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL008883
| Credited |
29/05/2024
|
|
|
7
| Sohan Singh Pandre(Self) MP-38-008-001-002/187-A | ST |
लिलामेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008WL008883
| Credited |
29/05/2024
|
|
|
8
| जानकीबाई MP-38-008-001-002/181 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008883
| Credited |
29/05/2024
|
|
|
9
| भागवती MP-38-008-001-002/34 | ST |
लिलामेटा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL008883
| Credited |
29/05/2024
|
|
|
10
| Emla(Wife) MP-38-008-001-002/47-A | ST |
लिलामेटा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL008883
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 7 | 4 | 4 | 5 | 8 | 8 | 9 | | | | | | | | | | | | | | |