| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Deepk Kumar Uike(Son) MP-38-008-029-001/13 | ST |
उमरिया (रै)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 243 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015534
|
|
|
|
|
2
| Madhu(Daughter-in-Law) MP-38-008-029-001/16 | OTHER |
उमरिया (रै)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015534
| Credited |
26/06/2024
|
|
|
3
| jaideep(Son) MP-38-008-029-001/2 | OTHER |
उमरिया (रै)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015534
| Credited |
26/06/2024
|
|
|
4
| vijy yadaw(Son) MP-38-008-029-001/101 | ST |
उमरिया (रै)
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL015534
| Credited |
26/06/2024
|
|
|
5
| ajay yadav(Husband) MP-38-008-029-001/244 | ST |
उमरिया (रै)
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL015534
| Credited |
26/06/2024
|
|
|
6
| मिरदीबाई MP-38-008-029-001/25 | OTHER |
उमरिया (रै)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL015534
| Credited |
26/06/2024
|
|
|
7
| MANISHA(Daughter-in-Law) MP-38-008-029-001/244 | ST |
उमरिया (रै)
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL015534
| Credited |
26/06/2024
|
|
|
8
| Priyanka Uikey(Daughter-in-Law) MP-38-008-029-001/14 | ST |
उमरिया (रै)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL015534
| Credited |
26/06/2024
|
|
|
9
| kiran(Daughter-in-Law) MP-38-008-029-001/2 | OTHER |
उमरिया (रै)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738008WL015534
| Credited |
26/06/2024
|
|
|
10
| अनुपा MP-38-008-029-001/241 | ST |
उमरिया (रै)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 243 |
2430
|
0
|
0
|
2430
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL015534
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 6 | 7 | 7 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |