| 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
| कलाबाई MP-38-008-001-002/66 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL136533
| Credited |
24/02/2022
|
|
|
2
| परमा (Son) MP-38-008-001-002/68 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL136533
| Credited |
06/01/2022
|
|
|
3
| सरोज MP-38-008-001-002/75 | SC |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL136533
|
|
|
|
|
4
| जानकीबाई MP-38-008-001-002/76 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL136533
| Credited |
06/01/2022
|
|
|
5
| Basantibai(Wife) MP-38-008-001-002/71 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL136533
| Credited |
06/01/2022
|
|
|
6
| अनिता MP-38-008-001-002/51 | ST |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL136533
|
|
|
|
|
7
| रज्जोबाई MP-38-008-001-002/55 | ST |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL136533
|
|
|
|
|
8
| शिवलाल MP-38-008-001-002/61 | SC |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL136533
|
|
|
|
|
9
| Sanjiv patle(Self) MP-38-008-001-002/89-A | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL136533
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |