| 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
| तारचन्द् MP-38-008-001-002/248 | OTHER |
लिलामेटा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
2
| parmeela(Wife) MP-38-008-001-002/312 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
3
| rambati(Wife) MP-38-008-001-002/292 | OTHER |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
24/04/2024
|
|
|
4
| gokul(Self) MP-38-008-001-002/293 | OTHER |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL070750
| Credited |
23/04/2024
|
|
|
5
| सरिता MP-38-008-001-002/258 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL070750
| Credited |
23/04/2024
|
|
|
6
| RAMESH WALKE(Husband) MP-38-008-001-002/258 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
24/04/2024
|
|
|
7
| shyambati(Wife) MP-38-008-001-002/259-A | ST |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
8
| तारबाई MP-38-008-001-002/262 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
9
| meena bai(Granddaughter) MP-38-008-001-002/298 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL070750
| Credited |
23/04/2024
|
|
|
10
| revanti(Daughter-in-Law) MP-38-008-001-002/262 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070750
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 7 | 6 | 6 | 3 | | | | | | | | | | | | | | |