| 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
| Hemlata(Daughter-in-Law) MP-38-008-001-002/232 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL016421
| Credited |
12/05/2021
|
|
|
2
| Anupa(Wife) MP-38-008-001-002/254 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL016421
| Credited |
19/05/2021
|
|
|
3
| jugwanti(Daughter-in-Law) MP-38-008-001-002/240 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL016421
| Credited |
13/05/2021
|
|
|
4
| mahesh(Self) MP-38-008-001-002/311 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL016421
| Credited |
19/05/2021
|
|
|
5
| यशवंत MP-38-008-001-002/69 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL016421
| Credited |
12/05/2021
|
|
|
6
| जियालाल MP-38-008-001-002/130 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL016421
| Credited |
12/05/2021
|
|
|
7
| kamma(Daughter-in-Law) MP-38-008-001-002/153 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL016421
| Credited |
20/05/2021
|
|
|
8
| झाडूलाल MP-38-008-001-002/254 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL016421
| Credited |
20/05/2021
|
|
|
9
| शांतीबाई MP-38-008-001-002/88 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL016421
| Credited |
11/05/2021
|
|
|
10
| Lokesh(Son) MP-38-008-001-002/127 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL016421
| Credited |
11/05/2021
|
|
|
11
| yograj(Son) MP-38-008-001-002/195 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL016421
| Credited |
11/05/2021
|
|
|
12
| सरिता MP-38-008-001-002/199 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL016421
| Credited |
13/05/2021
|
|
|
13
| इन्द्राबाई MP-38-008-001-002/203 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL016421
| Credited |
13/05/2021
|
|
|
14
| कमला MP-38-008-001-002/232 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL016421
| Credited |
11/05/2021
|
|
|
15
| झुन्नीबाई MP-38-008-001-002/77 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL016421
| Credited |
13/05/2021
|
|
|
16
| shyambati(Wife) MP-38-008-001-002/259-A | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL016421
| Credited |
12/05/2021
|
|
|
17
| rambati(Wife) MP-38-008-001-002/292 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL016421
| Credited |
20/05/2021
|
|
|
18
| gokul(Self) MP-38-008-001-002/293 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL016421
| Credited |
19/05/2021
|
|
|
19
| BHIMLA(Wife) MP-38-008-001-002/240-A | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL016421
| Credited |
11/05/2021
|
|
|
20
| Chainsingh(Self) MP-38-008-001-002/153-A | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738008WL016421
| Credited |
11/05/2021
|
|
|
21
| अर्जुन MP-38-008-001-002/125 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL016421
| Credited |
12/05/2021
|
|
|
22
| Varsa(Daughter-in-Law) MP-38-008-001-002/254 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016421
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 18 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |