| 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
| Premlata(Daughter) MP-38-008-001-002/199 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL165397
| Credited |
14/03/2022
|
|
|
2
| सुरेश MP-38-008-001-002/372 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL165397
| Credited |
14/03/2022
|
|
|
3
| Usha(Wife) MP-38-008-001-002/372 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL165397
| Credited |
14/03/2022
|
|
|
4
| सनिराम MP-38-008-001-002/56 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL165397
| Credited |
14/03/2022
|
|
|
5
| इन्द्राबाई MP-38-008-001-002/203 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL165397
| Credited |
14/03/2022
|
|
|
6
| बाबूलाल MP-38-008-001-002/263 | OTHER |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL165397
| Credited |
14/03/2022
|
|
|
7
| rambati(Wife) MP-38-008-001-002/292 | OTHER |
लिलामेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL165397
| Credited |
14/03/2022
|
|
|
8
| gokul(Self) MP-38-008-001-002/293 | OTHER |
लिलामेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL165397
| Credited |
14/03/2022
|
|
|
9
| योगिता MP-38-008-001-002/166 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL165397
| Credited |
14/03/2022
|
|
|
10
| सुभन्ताबाई MP-38-008-001-002/173 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL165397
| Credited |
14/03/2022
|
|
|
11
| बसंती MP-38-008-001-002/177 | ST |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL165397
| Credited |
14/03/2022
|
|
|
12
| anmol(Son) MP-38-008-001-002/144 | OTHER |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL165397
| Credited |
14/03/2022
|
|
|
13
| राजकुमार MP-38-008-001-002/144 | OTHER |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL165397
| Credited |
14/03/2022
|
|
|
14
| रूखमडी MP-38-008-001-002/144 | OTHER |
लिलामेटा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL165397
| Credited |
14/03/2022
|
|
|
| कुल हाजिरी | 14 | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |