| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सुलकाबाई MP-38-008-001-002/242 | ST |
लिलामेटा
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL075074
| Credited |
19/04/2024
|
|
|
2
| Puranta(Self) MP-38-008-001-002/248-C | OTHER |
लिलामेटा
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL075074
| Credited |
19/04/2024
|
|
|
3
| Usha(Wife) MP-38-008-001-002/372 | ST |
लिलामेटा
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL075074
| Credited |
19/04/2024
|
|
|
4
| KANTAPRASAD(Self) MP-38-008-001-002/124-A | OTHER |
लिलामेटा
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL075074
| Credited |
19/04/2024
|
|
|
5
| रोहित MP-38-008-001-002/164 | ST |
लिलामेटा
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL075074
| Credited |
19/04/2024
|
|
|
6
| शिवकुमार (Son) MP-38-008-001-002/117 | ST |
लिलामेटा
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL075074
| Credited |
19/04/2024
|
|
|
7
| varsa(Daughter-in-Law) MP-38-008-001-002/164 | ST |
लिलामेटा
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075074
| Credited |
19/04/2024
|
|
|
8
| किर्तीबाई (Wife) MP-38-008-001-002/160 | ST |
लिलामेटा
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL075074
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |