| 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
| khelanbai(Self) MP-38-008-001-002/45 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL170938
| Credited |
19/03/2022
|
|
|
2
| द्रोपती MP-38-008-001-002/50 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL170938
| Credited |
20/03/2022
|
|
|
3
| सनिराम MP-38-008-001-002/56 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL170938
| Credited |
19/03/2022
|
|
|
4
| झुन्नीबाई MP-38-008-001-002/77 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL170938
| Credited |
19/03/2022
|
|
|
5
| Manoj(Self) MP-38-008-001-002/99-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL170938
| Credited |
19/03/2022
|
|
|
6
| दुर्गावती (Daughter-in-Law) MP-38-008-001-002/68 | SC |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL170938
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |