| 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
| रेखलाल MP-38-005-017-001/262 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL032992
| Credited |
28/07/2023
|
|
|
2
| प्रमिला MP-38-005-017-001/281 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL032992
| Credited |
28/07/2023
|
|
|
3
| दुर्योधन (Self) MP-38-005-017-001/287 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL032992
| Credited |
28/07/2023
|
|
|
4
| DEVRAS(Self) MP-38-005-017-001/303 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL032992
| Credited |
28/07/2023
|
|
|
5
| toplal gautam(Self) MP-38-005-017-001/313-A | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL032992
| Credited |
28/07/2023
|
|
|
6
| ratan rahgdale(Brother) MP-38-005-017-001/346-A | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL032992
| Credited |
28/07/2023
|
|
|
7
| धनवंता MP-38-005-017-001/360 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL032992
| Credited |
28/07/2023
|
|
|
8
| SALIKRAM GAUTAM(Self) MP-38-005-017-001/403 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL032992
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 5 | 8 | 7 | | | | | | | | | | | | | | |