| 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
| Hemlata(Daughter-in-Law) MP-38-008-001-002/232 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL009709
| Credited |
01/06/2024
|
|
|
2
| श्यामबती (Wife) MP-38-008-001-002/221 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL009709
| Credited |
01/06/2024
|
|
|
3
| mahesh(Self) MP-38-008-001-002/311 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL009709
| Credited |
01/06/2024
|
|
|
4
| mamta(Wife) MP-38-008-001-002/379 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL009709
| Credited |
01/06/2024
|
|
|
5
| sivprasad(Self) MP-38-008-001-002/338-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL009709
| Credited |
01/06/2024
|
|
|
6
| BHIMLA(Wife) MP-38-008-001-002/240-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL009709
| Credited |
01/06/2024
|
|
|
7
| Premlal(Self) MP-38-008-001-002/285-A | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL009709
| Credited |
01/06/2024
|
|
|
8
| gokul(Self) MP-38-008-001-002/293 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL009709
| Credited |
01/06/2024
|
|
|
9
| रजपाल MP-38-008-001-002/216 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL009709
| Credited |
01/06/2024
|
|
|
10
| महेन्द्र MP-38-008-001-002/240 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL009709
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 5 | 6 | 10 | | | | | | | | | | | | | | |