| 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
| हिरन्ती़ MP-38-008-001-002/149 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL003960
| Credited |
10/05/2024
|
|
|
2
| मिलाप MP-38-008-001-002/149 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL003960
| Credited |
10/05/2024
|
|
|
3
| बेलाबाई MP-38-008-001-002/152 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL003960
| Credited |
10/05/2024
|
|
|
4
| सरसता MP-38-008-001-002/110 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL003960
| Credited |
10/05/2024
|
|
|
5
| उर्मिला MP-38-008-001-002/112 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL003960
| Credited |
10/05/2024
|
|
|
6
| मीराबाई MP-38-008-001-002/115 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL003960
| Credited |
10/05/2024
|
|
|
7
| तीजन MP-38-008-001-002/108 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL003960
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |