| 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
| सुनीताबाई MP-38-001-060-001/371 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL005381
| Credited |
12/05/2023
|
|
|
2
| बेबी बाई(Wife) MP-38-001-060-001/380 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL005381
| Credited |
12/05/2023
|
|
|
3
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL005381
| Credited |
12/05/2023
|
|
|
4
| रामप्यारी (Wife) MP-38-001-060-001/143 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL005381
| Credited |
12/05/2023
|
|
|
5
| यशोदा MP-38-001-060-001/144 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL005381
| Credited |
12/05/2023
|
|
|
6
| सुनिता(Wife) MP-38-001-060-001/403 | SC |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL005381
| Credited |
12/05/2023
|
|
|
7
| लक्ष्मी(Wife) MP-38-001-060-001/358 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL005381
| Credited |
12/05/2023
|
|
|
8
| फन्दुलाल(Self) MP-38-001-060-001/439 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL005381
| Credited |
12/05/2023
|
|
|
9
| Motan(Wife) MP-38-001-060-001/244 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL005381
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |