| 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
| santura bai(Wife) MP-38-008-001-002/380 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL026483
| Credited |
05/07/2023
|
|
|
2
| dinesh kowachi MP-38-008-001-002/403 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL026483
| Credited |
05/07/2023
|
|
|
3
| यशवंत MP-38-008-001-002/69 | ST |
लिलामेटा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL026483
| Credited |
05/07/2023
|
|
|
4
| रेवन्ति MP-38-008-001-002/69 | ST |
लिलामेटा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL026483
| Credited |
05/07/2023
|
|
|
5
| पुशवन्ति MP-38-008-001-002/42 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL026483
| Credited |
05/07/2023
|
|
|
6
| rekha(Wife) MP-38-008-001-002/382 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL026483
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 5 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |