| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Premlata(Daughter) MP-38-008-001-002/199 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
2
| सुशीला (Wife) MP-38-008-001-002/204 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
3
| बीपतलाल MP-38-008-001-002/218 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
4
| श्यामबती (Wife) MP-38-008-001-002/221 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
5
| अमीलाल (Self) MP-38-008-001-002/221 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
6
| बैसाख (Self) MP-38-008-001-002/224 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
7
| dhnendr(Self) MP-38-008-001-002/243 | OTHER |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
8
| सुनिता MP-38-008-001-002/213 | OTHER |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
9
| मोहन MP-38-008-001-002/213 | OTHER |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
10
| भागनबाई (Wife) MP-38-008-001-002/215 | OTHER |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |