| 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
| Sangita(Wife) MP-38-008-001-002/155-A | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL070752
| Credited |
24/04/2024
|
|
|
2
| Susma(Wife) MP-38-008-001-002/49-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL070752
| Credited |
23/04/2024
|
|
|
3
| चमारेबाई MP-38-008-001-002/107 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070752
| Credited |
23/04/2024
|
|
|
4
| rajkumar(Self) MP-38-008-001-002/312 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070752
| Credited |
24/04/2024
|
|
|
5
| Mahasingh tekam(Self) MP-38-008-001-002/49-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070752
| Credited |
23/04/2024
|
|
|
6
| manjulala(Wife) MP-38-008-001-002/106-A | ST |
लिलामेटा
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070752
| Credited |
23/04/2024
|
|
|
7
| ashok(Self) MP-38-008-001-002/313 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL070752
| Credited |
23/04/2024
|
|
|
8
| अनिता MP-38-008-001-002/135 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070752
| Credited |
23/04/2024
|
|
|
9
| narendra(Self) MP-38-008-001-002/148-B | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL070752
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 5 | 8 | 0 | | | | | | | | | | | | | | |