| 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
| surmeela(Wife) MP-38-008-001-002/33-A | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL029668
| Credited |
11/07/2023
|
|
|
2
| anju(Wife) MP-38-008-001-002/339 | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL029668
| Credited |
11/07/2023
|
|
|
3
| बीपतलाल MP-38-008-001-002/218 | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL029668
| Credited |
11/07/2023
|
|
|
4
| Sanjulata(Daughter-in-Law) MP-38-008-001-002/374 | OTHER |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL029668
| Credited |
11/07/2023
|
|
|
5
| parista(Wife) MP-38-008-001-002/41-A | ST |
लिलामेटा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL029668
| Credited |
11/07/2023
|
|
|
6
| शुशीला MP-38-008-001-002/46 | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL029668
| Credited |
11/07/2023
|
|
|
7
| हेमराज MP-38-008-001-002/252 | OTHER |
लिलामेटा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL029668
| Credited |
12/07/2023
|
|
|
8
| brajlal(Self) MP-38-008-001-002/34-A | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL029668
| Credited |
12/07/2023
|
|
|
9
| Lilabai(Wife) MP-38-008-001-002/34-B | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL029668
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 8 | 7 | 0 | 5 | | | | | | | | | | | | | | |