| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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(Son) MP-38-008-001-002/146 | ST |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL154723
|
|
|
|
|
2
| Premlata(Daughter) MP-38-008-001-002/199 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL154723
| Credited |
28/02/2022
|
|
|
3
| यसुला (Self) MP-38-008-001-002/128 | ST |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008WL154723
|
|
|
|
|
4
| babulal(Self) MP-38-008-001-002/188-A | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL154723
| Credited |
28/02/2022
|
|
|
5
| चुन्नेलाल MP-38-008-001-002/193 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL154723
| Credited |
28/02/2022
|
|
|
6
| Laxmi(Daughter-in-Law) MP-38-008-001-002/197 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL154723
| Credited |
28/02/2022
|
|
|
7
| इन्द्राबाई MP-38-008-001-002/203 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL154723
| Credited |
28/02/2022
|
|
|
8
| kamlabai(Self) MP-38-008-001-002/225 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL154723
| Credited |
28/02/2022
|
|
|
9
| केवलसंिह MP-38-008-001-002/123 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL154723
| Credited |
28/02/2022
|
|
|
10
| दिनेश MP-38-008-001-002/101 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL154723
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |