| 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
| Rajkumar(Son) MP-38-008-001-002/212 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1738008WL081711
| Credited |
16/10/2020
|
|
|
2
| Sivprasad(Son) MP-38-008-001-002/300 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL073192
| Credited |
05/10/2020
|
|
|
3
| ललिता MP-38-008-001-002/229 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL073192
| Credited |
06/10/2020
|
|
|
4
| Sanjiv(Son) MP-38-008-001-002/212 | OTHER |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL073192
| Credited |
05/10/2020
|
|
|
5
| Pramila(Daughter-in-Law) MP-38-008-001-002/35 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL073192
| Credited |
03/10/2020
|
|
|
6
| यमुना MP-38-008-001-002/243 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL073192
| Credited |
03/10/2020
|
|
|
7
| Manisha(Daughter) MP-38-008-001-002/199 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| SYNDICATE BANK | UKWA | SYNB0007713 |
1738008WL081711
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |