| 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
| Devshing(Self) MP-38-008-001-002/146-D | ST |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1738008WL092383
|
|
|
|
|
2
| सेवकराम MP-38-008-001-002/116 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL092383
| Credited |
01/10/2021
|
|
|
3
| कमलीबाई (Wife) MP-38-008-001-002/148 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL092383
| Credited |
01/10/2021
|
|
|
4
| Sandip(Son) MP-38-008-001-002/180 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL092383
| Credited |
01/10/2021
|
|
|
5
| आसनबाई MP-38-008-001-002/182 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL092383
| Credited |
01/10/2021
|
|
|
6
| sukhlal(Self) MP-38-008-001-002/182-B | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL092383
| Credited |
01/10/2021
|
|
|
7
| तारचन्द् MP-38-008-001-002/248 | OTHER |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL101941
| Credited |
23/12/2021
|
|
|
8
| सुबेलाल(Self) MP-38-008-001-002/249 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL092383
| Credited |
01/10/2021
|
|
|
9
| surmeela(Wife) MP-38-008-001-002/33-A | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL092383
| Credited |
01/10/2021
|
|
|
10
| Tijulal(Self) MP-38-008-001-002/34-C | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL092383
| Credited |
01/10/2021
|
|
|
11
| dinesh kowachi MP-38-008-001-002/403 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL092383
| Credited |
01/10/2021
|
|
|
12
| Sunau(Self) MP-38-008-001-002/180 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL092383
| Credited |
01/10/2021
|
|
|
13
| टेमिचन्द(Self) MP-38-008-001-002/248-B | OTHER |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL104740
| Credited |
23/12/2021
|
|
|
14
| puranta(Mother) MP-38-008-001-002/120-A | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL103347
| Credited |
23/12/2021
|
|
|
15
| dasvanti(Wife) MP-38-008-001-002/137-A | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL092383
| Credited |
01/10/2021
|
|
|
16
| दिनेश MP-38-008-001-002/101 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL092383
| Credited |
24/10/2021
|
|
|
17
| Jagdish(Self) MP-38-008-001-002/34-B | ST |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL092383
|
|
|
|
|
18
| pradip walke(Son) MP-38-008-001-002/314 | OTHER |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL092383
| Credited |
23/10/2021
|
|
|
19
| ईश्वर MP-38-008-001-002/136 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL092383
| Credited |
01/10/2021
|
|
|
20
| राजेन्द्र MP-38-008-001-002/108 | ST |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL092383
|
|
|
|
|
21
| Navalshing(Self) MP-38-008-001-002/155-A | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL092383
| Credited |
01/10/2021
|
|
|
22
| manbati(Wife) MP-38-008-001-002/148-A | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL092383
| Credited |
01/10/2021
|
|
|
23
| शकुन MP-38-008-001-002/118 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL092383
| Credited |
01/10/2021
|
|
|
24
| कौशलबाई MP-38-008-001-002/133 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL092383
| Credited |
01/10/2021
|
|
|
25
| narendra(Self) MP-38-008-001-002/148-B | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL092383
| Credited |
01/10/2021
|
|
|
26
| anita(Wife) MP-38-008-001-002/147-D | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL092383
| Credited |
01/10/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 7 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |