| 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
| Alka(Wife) MP-38-001-060-001/374 | ST |
देवरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
2
| बेबी बाई(Wife) MP-38-001-060-001/380 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
3
| बीबन MP-38-001-060-001/388 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
4
| ललीता MP-38-001-060-001/392 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
5
| सुर्यकांता(Wife) MP-38-001-060-001/394 | ST |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
6
| रामकिशोर(Self) MP-38-001-060-001/395 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
7
| sunita MP-38-001-060-001/382 | OTHER |
देवरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
8
| Manoj Kumar Madavi(Son) MP-38-001-060-001/383-A | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001060WL029252
| Credited |
29/07/2023
|
|
|
9
| भागरता MP-38-001-060-001/381 | OTHER |
देवरी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
10
| पारस(Son) MP-38-001-060-001/377 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 6 | 4 | 5 | 6 | | | | | | | | | | | | | | |