| 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
| चुन्नेलाल MP-38-008-001-002/193 | ST |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL055410
| Credited |
11/03/2024
|
|
|
2
| भागनबाई (Self) MP-38-008-001-002/200 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL055410
| Credited |
11/03/2024
|
|
|
3
| अमीलाल (Self) MP-38-008-001-002/221 | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL055410
| Credited |
11/03/2024
|
|
|
4
| मनोज MP-38-008-001-002/192 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL055410
| Credited |
11/03/2024
|
|
|
5
| nirmala(Wife) MP-38-008-001-002/223-A | OTHER |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL055410
| Credited |
11/03/2024
|
|
|
6
| भागनबाई (Wife) MP-38-008-001-002/215 | OTHER |
लिलामेटा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL055410
| Credited |
11/03/2024
|
|
|
7
| रजपाल MP-38-008-001-002/216 | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL0076438
| Credited |
01/06/2024
|
|
|
8
| yograj(Son) MP-38-008-001-002/195 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL055410
| Credited |
11/03/2024
|
|
|
9
| इन्द्रोबाई MP-38-008-001-002/222 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL055410
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 4 | 7 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |