| 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
| Nitu(Self) MP-38-008-001-002/285-B | OTHER |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738008001WL136533
|
|
|
|
|
2
| गन्नूसिंह MP-38-008-001-002/264 | ST |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008001WL136533
|
|
|
|
|
3
| sukhlal(Self) MP-38-008-001-002/182-B | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL136533
| Credited |
06/01/2022
|
|
|
4
| कस्तूराबाई MP-38-008-001-002/191 | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL136533
| Credited |
06/01/2022
|
|
|
5
| Omkar patle(Self) MP-38-008-001-002/287 | OTHER |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL136533
|
|
|
|
|
6
| surmeela(Wife) MP-38-008-001-002/33-A | ST |
लिलामेटा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL136533
| Credited |
06/01/2022
|
|
|
7
| तारचन्द् MP-38-008-001-002/248 | OTHER |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008001WL136533
| Credited |
24/02/2022
|
|
|
8
| श्यामलाल MP-38-008-001-002/222 | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL136533
| Credited |
06/01/2022
|
|
|
9
| harilal(Self) MP-38-008-001-002/285 | OTHER |
लिलामेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008001WL136533
|
|
|
|
|
10
| Lilabai(Wife) MP-38-008-001-002/34-B | ST |
लिलामेटा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008001WL136533
| Credited |
06/01/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |