| 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
| STULA(Wife) MP-38-008-001-002/341 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL051026
| Credited |
01/01/2024
|
|
|
2
| dinesh kowachi MP-38-008-001-002/403 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL051026
| Credited |
01/01/2024
|
|
|
3
| Sangita(Wife) MP-38-008-001-002/54 | OTHER |
लिलामेटा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL051026
| Credited |
01/01/2024
|
|
|
4
| विनोद MP-38-008-001-002/74 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL051026
| Credited |
01/01/2024
|
|
|
5
| VISHAKHA(Daughter-in-Law) MP-38-008-001-002/74 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL051026
| Credited |
01/01/2024
|
|
|
6
| योगेश MP-38-008-001-002/96 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL051026
| Credited |
01/01/2024
|
|
|
7
| गणेश MP-38-008-001-002/99 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL051026
| Credited |
01/01/2024
|
|
|
8
| जानकीबाई(Wife) MP-38-008-001-002/49 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL051026
| Credited |
01/01/2024
|
|
|
9
| कांती MP-38-008-001-002/53 | ST |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL051026
| Credited |
01/01/2024
|
|
|
10
| राजेश MP-38-008-001-002/54 | OTHER |
लिलामेटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL051026
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |