| 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
| Premlata(Daughter) MP-38-008-001-002/199 | ST |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
2
| babulal(Self) MP-38-008-001-002/188-A | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
3
| prembati(Wife) MP-38-008-001-002/188-A | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
4
| देवसिह(Self) MP-38-008-001-002/194 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
5
| seemna(Wife) MP-38-008-001-002/194 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
6
| धूपसिंह MP-38-008-001-002/198 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
7
| मोहन MP-38-008-001-002/213 | OTHER |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
8
| रूपलाल (Self) MP-38-008-001-002/215 | OTHER |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
9
| भागनबाई (Wife) MP-38-008-001-002/215 | OTHER |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
10
| सुनिता MP-38-008-001-002/220 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL070750
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |