| 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
| बसन्ति (Wife) MP-38-008-001-002/37 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL031877
| Credited |
21/07/2023
|
|
|
2
| prembati MP-38-008-001-002/375 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL031877
| Credited |
21/07/2023
|
|
|
3
| santura bai(Wife) MP-38-008-001-002/380 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL031877
| Credited |
21/07/2023
|
|
|
4
| mahesh(Self) MP-38-008-001-002/311 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL031877
| Credited |
21/07/2023
|
|
|
5
| syamlal(Self) MP-38-008-001-002/81-A | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL031877
| Credited |
21/07/2023
|
|
|
6
| lata(Wife) MP-38-008-001-002/313 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL031877
| Credited |
21/07/2023
|
|
|
7
| कांती MP-38-008-001-002/53 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL031877
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 3 | 0 | 0 | 7 | | | | | | | | | | | | | | |