| 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
| dipshing(Son) MP-38-008-001-002/49 | ST |
लिलामेटा
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL017665
| Credited |
07/06/2019
|
|
|
2
| bhagvati(Daughter) MP-38-008-001-002/314 | OTHER |
लिलामेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL017665
| Credited |
07/06/2019
|
|
|
3
| pradip walke(Son) MP-38-008-001-002/314 | OTHER |
लिलामेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL017665
| Credited |
07/06/2019
|
|
|
4
| अनेन्द्र (Self) MP-38-008-001-002/119 | ST |
लिलामेटा
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL017665
| Credited |
07/06/2019
|
|
|
5
| पुष्पा (Wife) MP-38-008-001-002/119 | ST |
लिलामेटा
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL017665
| Credited |
03/06/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 3 | 2 | 2 | | | | | | | | | | | | | | |