| 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
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL126841
| Credited |
19/12/2021
|
|
|
2
| batrubai(Wife) MP-38-008-001-002/127 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL126841
| Credited |
19/12/2021
|
|
|
3
| RITIKA(Wife) MP-38-008-001-002/167-A | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL126841
| Credited |
19/12/2021
|
|
|
4
| Lokesh(Son) MP-38-008-001-002/127 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL126841
| Credited |
19/12/2021
|
|
|
5
| gitendr(Son) MP-38-008-001-002/215 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL126841
| Credited |
19/12/2021
|
|
|
6
| सावन्ति MP-38-008-001-002/259 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL126841
| Credited |
19/12/2021
|
|
|
7
| धनसिंह MP-38-008-001-002/259 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL126841
| Credited |
19/12/2021
|
|
|
8
| mukesh(Self) MP-38-008-001-002/259-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL126841
| Credited |
19/12/2021
|
|
|
9
| shyambati(Wife) MP-38-008-001-002/259-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL126841
| Credited |
19/12/2021
|
|
|
10
| narendr(Self) MP-38-008-001-002/167-A | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL126841
| Credited |
19/12/2021
|
|
|
11
| Anil parte(Self) MP-38-008-001-001/12-B | ST |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL126841
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 3 | | | | | | | | | | | | | | |