| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sangita(Wife) MP-38-008-001-002/155-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
2
| Ramma bai(Wife) MP-38-008-001-002/153 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
3
| Sunau(Self) MP-38-008-001-002/180 | ST |
लिलामेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
22.1
|
0
|
243.1
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
4
| Chainsingh(Self) MP-38-008-001-002/153-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
5
| antesh(Son) MP-38-008-001-002/179 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
6
| Anjana(Daughter-in-Law) MP-38-008-001-002/175 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
7
| Anita(Wife) MP-38-008-001-002/153-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
8
| Navalshing(Self) MP-38-008-001-002/155-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
9
| कमलाबाई MP-38-008-001-002/178 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
10
| परमिला MP-38-008-001-002/155 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
132.6
|
0
|
1458.6
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL038828
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |