| 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
| बुध्दो MP-38-008-001-002/205 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
2
| Rohit(Son) MP-38-008-001-002/124-A | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
3
| शानसिंह MP-38-008-001-002/228 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
4
| babulal(Self) MP-38-008-001-002/188-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
5
| prembati(Wife) MP-38-008-001-002/188-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
6
| sevkali(Wife) MP-38-008-001-002/205-B | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
7
| सुनिता MP-38-008-001-002/220 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
8
| परमिला MP-38-008-001-002/227 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
9
| डोन्डूलाल MP-38-008-001-002/240 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
10
| तारबाई MP-38-008-001-002/262 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
11
| harilal(Self) MP-38-008-001-002/285 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
12
| Usha(Wife) MP-38-008-001-002/372 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
13
| कांती MP-38-008-001-002/53 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
14
| खेलनबाई MP-38-008-001-002/56 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
15
| झुन्नीबाई MP-38-008-001-002/77 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
16
| यसुलाबाई MP-38-008-001-002/162 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
17
| kunjilal(Self) MP-38-008-001-002/162 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
18
| कमला MP-38-008-001-002/164 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
19
| सुभन्ताबाई MP-38-008-001-002/173 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
20
| बसंती MP-38-008-001-002/177 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
21
| anmol(Son) MP-38-008-001-002/144 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
22
| रूखमडी MP-38-008-001-002/144 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
23
| Chavsion(Wife) MP-38-008-001-002/124-A | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL058563
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 23 | 23 | 22 | 22 | 22 | 22 | 10 | | | | | | | | | | | | | | |