| 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
| Jitendra Marskole(Son) MP-38-008-001-002/123 | ST |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL070750
| Credited |
23/04/2024
|
|
|
2
| Laxmi(Daughter) MP-38-008-001-002/151 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
3
| Santoshi(Wife) MP-38-008-001-002/151 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
4
| देवकाबाई MP-38-008-001-002/114 | SC |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
5
| भाउलाल MP-38-008-001-002/110 | OTHER |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
6
| बेलाबाई MP-38-008-001-002/152 | ST |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL070750
| Credited |
23/04/2024
|
|
|
7
| शुशीला MP-38-008-001-002/130 | ST |
लिलामेटा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL070750
| Credited |
23/04/2024
|
|
|
8
| नशिा(Daughter-in-Law) MP-38-008-001-002/117 | ST |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL070750
| Credited |
23/04/2024
|
|
|
9
| शिवकुमार (Son) MP-38-008-001-002/117 | ST |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL070750
| Credited |
23/04/2024
|
|
|
10
| मीराबाई MP-38-008-001-002/115 | SC |
लिलामेटा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL070750
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |