| 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
| Seemabai(Daughter-in-Law) MP-38-008-001-002/241 | ST |
लिलामेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738008WL028044
| Credited |
18/06/2020
|
|
|
2
| सेवकराम MP-38-008-001-002/116 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL028044
| Credited |
18/06/2020
|
|
|
3
| रायनबाई MP-38-008-001-002/85 | SC |
लिलामेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL028044
| Credited |
18/06/2020
|
|
|
4
| मगलसिह(Self) MP-38-008-001-002/151 | ST |
लिलामेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL028044
| Credited |
18/06/2020
|
|
|
5
| बेलाबाई MP-38-008-001-002/152 | ST |
लिलामेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL028044
| Credited |
18/06/2020
|
|
|
6
| ललिता MP-38-008-001-002/229 | ST |
लिलामेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL028044
| Credited |
18/06/2020
|
|
|
7
| गौराबाई MP-38-008-001-002/247 | OTHER |
लिलामेटा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL028044
| Credited |
18/06/2020
|
|
|
8
| दशवंती MP-38-008-001-002/261 | ST |
लिलामेटा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL028044
| Credited |
18/06/2020
|
|
|
9
| राजेश MP-38-008-001-002/54 | OTHER |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL028044
| Credited |
18/06/2020
|
|
|
10
| महेन्द्र MP-38-008-001-002/240 | ST |
लिलामेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL028044
| Credited |
18/06/2020
|
|
|
11
| सुरेश MP-38-008-001-002/236 | ST |
लिलामेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL028044
| Credited |
18/06/2020
|
|
|
12
| Rajendr(Son) MP-38-008-001-002/149 | ST |
लिलामेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL028044
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 12 | 11 | 11 | 10 | 8 | | | | | | | | | | | | | | |