| 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
| सूरजलाल (Son) MP-38-008-001-002/128 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
2
| मुक्ता (Mother) MP-38-008-001-002/226 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
3
| premlata(Wife) MP-38-008-001-002/81-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
4
| शांतीबाई MP-38-008-001-002/94 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
5
| शानसिंह MP-38-008-001-002/228 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
6
| पीतमसिंह MP-38-008-001-002/65 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
7
| विनोद MP-38-008-001-002/74 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
8
| सुखचन्द MP-38-008-001-002/81 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
9
| syamlal(Self) MP-38-008-001-002/81-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
10
| महेश MP-38-008-001-002/161 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
11
| babulal(Self) MP-38-008-001-002/188-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
12
| राहित(Grandson) MP-38-008-001-002/225 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
13
| kamlabai(Self) MP-38-008-001-002/225 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
14
| केवलसंिह MP-38-008-001-002/123 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
15
| परमिला MP-38-008-001-002/73 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
16
| BHIMLA(Wife) MP-38-008-001-002/240-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
17
| BHUPENDRA(Son) MP-38-008-001-002/290 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
18
| दशवन्ती MP-38-008-001-002/64 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL169052
| Credited |
22/03/2022
|
|
|
19
| विनोद (Self) MP-38-008-001-002/160 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
20
| Chainsingh(Self) MP-38-008-001-002/153-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
21
| महेन्द्र MP-38-008-001-002/240 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL169052
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 21 | 21 | 19 | 19 | 19 | 16 | 15 | | | | | | | | | | | | | | |