| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHITAL CHOUDHARY(Daughter-in-Law) MP-38-001-060-001/15 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL178535
| Credited |
21/02/2023
|
|
|
2
| सरोज(Daughter-in-Law) MP-38-001-060-001/159 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL178535
| Credited |
21/02/2023
|
|
|
3
| सुरमन MP-38-001-060-001/168 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL178535
|
|
|
|
|
4
| फुलवंता MP-38-001-060-001/207 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL178535
| Credited |
21/02/2023
|
|
|
5
| Hariprasad MP-38-001-060-001/206 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL178535
| Credited |
21/02/2023
|
|
|
6
| आशा(Daughter-in-Law) MP-38-001-060-001/169 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL178535
| Credited |
21/02/2023
|
|
|
7
| तारन MP-38-001-060-001/152 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL178535
|
|
|
|
|
8
| ANUSHYA(Wife) MP-38-001-060-001/188-B | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL178535
| Credited |
21/02/2023
|
|
|
9
| जयवंती(Wife) MP-38-001-060-001/185-A | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL178535
| Credited |
21/02/2023
|
|
|
10
| सुनीता MP-38-001-060-001/194 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL178535
| Credited |
21/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |