| 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
| श्यामबती (Wife) MP-38-008-001-002/221 | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL029226
| Credited |
28/07/2023
|
|
|
2
| mahesh(Self) MP-38-008-001-002/311 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL029226
| Credited |
28/07/2023
|
|
|
3
| रेवन्ति MP-38-008-001-002/217 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL029226
| Credited |
28/07/2023
|
|
|
4
| rambati(Wife) MP-38-008-001-002/292 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL029226
| Credited |
29/07/2023
|
|
|
5
| gokul(Self) MP-38-008-001-002/293 | OTHER |
लिलामेटा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL029226
| Credited |
28/07/2023
|
|
|
6
| डोन्डूलाल MP-38-008-001-002/240 | ST |
लिलामेटा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL029226
| Credited |
28/07/2023
|
|
|
7
| BHIMLA(Wife) MP-38-008-001-002/240-A | ST |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL029226
| Credited |
28/07/2023
|
|
|
8
| dhnendr(Self) MP-38-008-001-002/243 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL029226
| Credited |
28/07/2023
|
|
|
9
| mamti(Wife) MP-38-008-001-002/271 | ST |
लिलामेटा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL029226
| Credited |
28/07/2023
|
|
|
10
| Sunita(Wife) MP-38-008-001-002/285 | OTHER |
लिलामेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL029226
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |