| 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
| Susma(Wife) MP-38-008-001-002/49-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL074615
| Credited |
19/04/2024
|
|
|
2
| चमारेबाई MP-38-008-001-002/107 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL074615
| Credited |
19/04/2024
|
|
|
3
| Mahasingh tekam(Self) MP-38-008-001-002/49-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL074615
| Credited |
19/04/2024
|
|
|
4
| rajkumar(Self) MP-38-008-001-002/312 | ST |
लिलामेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL074615
| Credited |
19/04/2024
|
|
|
5
| ashok(Self) MP-38-008-001-002/313 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL074615
| Credited |
19/04/2024
|
|
|
6
| अनिता MP-38-008-001-002/135 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL074615
| Credited |
19/04/2024
|
|
|
7
| manjulala(Wife) MP-38-008-001-002/106-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL074615
| Credited |
19/04/2024
|
|
|
8
| manbati(Wife) MP-38-008-001-002/148-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL074615
| Credited |
19/04/2024
|
|
|
9
| anita(Wife) MP-38-008-001-002/147-D | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL074615
| Credited |
19/04/2024
|
|
|
10
| Emla(Wife) MP-38-008-001-002/47-A | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL074615
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |