| 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
| नैनसिंह (Self) MP-38-008-001-002/37 | ST |
लिलामेटा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL057414
| Credited |
12/03/2024
|
|
|
2
| रूपचन्द जी (Self) MP-38-008-001-002/71 | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL057414
| Credited |
12/03/2024
|
|
|
3
| विनोद MP-38-008-001-002/74 | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL057414
| Credited |
12/03/2024
|
|
|
4
| Basantibai(Wife) MP-38-008-001-002/71 | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL057414
| Credited |
12/03/2024
|
|
|
5
| द्रोपती MP-38-008-001-002/50 | ST |
लिलामेटा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL057414
| Credited |
12/03/2024
|
|
|
6
| कांती MP-38-008-001-002/53 | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL057414
| Credited |
12/03/2024
|
|
|
7
| राजेश MP-38-008-001-002/54 | OTHER |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL057414
| Credited |
12/03/2024
|
|
|
8
| Sanjiv patle(Self) MP-38-008-001-002/89-A | OTHER |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL057414
| Credited |
12/03/2024
|
|
|
9
| अनिता (Wife) MP-38-008-001-002/83 | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL057414
| Credited |
12/03/2024
|
|
|
10
| Sarda(Wife) MP-38-008-001-002/49-B | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057414
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |