| 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
| Tijulal(Self) MP-38-008-001-002/34-C | ST |
लिलामेटा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL170517
| Credited |
17/02/2023
|
|
|
2
| parista(Wife) MP-38-008-001-002/41-A | ST |
लिलामेटा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL170517
| Credited |
15/02/2023
|
|
|
3
| अकलसिह MP-38-008-001-002/73 | ST |
लिलामेटा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL170517
| Credited |
17/02/2023
|
|
|
4
| रेवन्ति MP-38-008-001-002/69 | ST |
लिलामेटा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL170517
| Credited |
15/02/2023
|
|
|
5
| शुशीला MP-38-008-001-002/46 | ST |
लिलामेटा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL170517
| Credited |
15/02/2023
|
|
|
6
| चैतनसिंह MP-38-008-001-002/47 | ST |
लिलामेटा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008001WL170517
| Credited |
15/02/2023
|
|
|
7
| ashok(Self) MP-38-008-001-002/379 | ST |
लिलामेटा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL170517
| Credited |
17/02/2023
|
|
|
8
| सुक्कलसिंह MP-38-008-001-002/34 | ST |
लिलामेटा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL170517
| Credited |
15/02/2023
|
|
|
9
| brajlal(Self) MP-38-008-001-002/34-A | ST |
लिलामेटा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008001WL170517
| Credited |
17/02/2023
|
|
|
10
| Emla(Wife) MP-38-008-001-002/47-A | ST |
लिलामेटा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | Ukwa | CNRB0017713 |
1738008001WL170517
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |