| 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
| सकुन (Self) MP-38-005-017-001/10 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
2
| JYOTI(Self) MP-38-005-017-001/101 | SC |
देवरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
3
| हिरावन्ती(Daughter) MP-38-005-017-001/102 | OTHER |
देवरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
4
| RAJKUMAR KHANDEKER(Self) MP-38-005-017-001/103 | SC |
देवरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
5
| ASHTKALA SAHARE(Sister) MP-38-005-017-001/11 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
6
| REENA CHAMLATE(Wife) MP-38-005-017-001/111 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
7
| JAGENDRA(Son) MP-38-005-017-001/114 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
8
| कविता MP-38-005-017-001/12 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
9
| कुन्तनबाई MP-38-005-017-001/122 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
10
| मीना MP-38-005-017-001/127 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
| कुल हाजिरी | 9 | 2 | 1 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |