| 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
| किसन MP-38-005-017-001/71 | OTHER |
देवरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL056049
| Credited |
11/03/2024
|
|
|
2
| सुबेलाल MP-38-005-017-001/79 | OTHER |
देवरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL056049
| Credited |
11/03/2024
|
|
|
3
| पुनाराम(Son) MP-38-005-017-001/88 | OTHER |
देवरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL056049
| Credited |
11/03/2024
|
|
|
4
| प्रेमलता (Daughter-in-Law) MP-38-005-017-001/91 | SC |
देवरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL056049
| Credited |
11/03/2024
|
|
|
5
| सरोज MP-38-005-017-001/96 | SC |
देवरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL056049
| Credited |
11/03/2024
|
|
|
6
| savita sahare(Wife) MP-38-005-017-001/80 | OTHER |
देवरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005017WL056049
| Credited |
11/03/2024
|
|
|
7
| bhumeshwari(Wife) MP-38-005-017-001/77 | OTHER |
देवरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005017WL056049
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |