| 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
| सरोज(Daughter-in-Law) MP-38-001-060-001/159 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL031786
| Credited |
21/07/2023
|
|
|
2
| कान्तीबाई MP-38-001-060-001/204 | ST |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031786
| Credited |
21/07/2023
|
|
|
3
| रेवतन MP-38-001-060-001/21 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031786
| Credited |
21/07/2023
|
|
|
4
| धुरनबाई MP-38-001-060-001/149 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031786
| Credited |
21/07/2023
|
|
|
5
| DINESH(Self) MP-38-001-060-001/141-A | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL031786
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 3 | 3 | | | | | | | | | | | | | | |