| 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
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
2
| शकुनबाई (Wife) MP-38-008-001-002/43 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
3
| दिवला MP-38-008-001-002/52 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
4
| यशवंत MP-38-008-001-002/69 | ST |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
5
| विनोद MP-38-008-001-002/74 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
6
| VISHAKHA(Daughter-in-Law) MP-38-008-001-002/74 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
24/04/2024
|
|
|
7
| lata(Wife) MP-38-008-001-002/313 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL070750
| Credited |
23/04/2024
|
|
|
8
| कांती MP-38-008-001-002/53 | ST |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
9
| सजय MP-38-008-001-002/67 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
10
| parmela(Wife) MP-38-008-001-002/340 | ST |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL070750
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |