| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Reshma Walke(Wife) MP-38-008-001-002/262 | ST |
लिलामेटा
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL006829
| Credited |
22/05/2024
|
|
|
2
| तारचन्द् MP-38-008-001-002/248 | OTHER |
लिलामेटा
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL006829
| Credited |
22/05/2024
|
|
|
3
| क्रष्णाबाई (Wife) MP-38-008-001-002/249 | ST |
लिलामेटा
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL006829
| Credited |
22/05/2024
|
|
|
4
| सरिता MP-38-008-001-002/258 | ST |
लिलामेटा
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL006829
| Credited |
22/05/2024
|
|
|
5
| RAMESH WALKE(Husband) MP-38-008-001-002/258 | ST |
लिलामेटा
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL006829
| Credited |
22/05/2024
|
|
|
6
| तारबाई MP-38-008-001-002/262 | ST |
लिलामेटा
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL006829
| Credited |
22/05/2024
|
|
|
7
| श्यामबती(Wife) MP-38-008-001-002/245 | ST |
लिलामेटा
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL006829
| Credited |
22/05/2024
|
|
|
8
| ravindr(Self) MP-38-008-001-002/33-A | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL006829
| Credited |
22/05/2024
|
|
|
9
| झिरनबाई MP-38-008-001-002/234 | ST |
लिलामेटा
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL006829
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 1 | 0 | 0 | | | | | | | | | | | | | | |