| 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
| पुरन्ताबाई MP-38-001-060-001/49 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
2
| जीवनलाल MP-38-001-060-001/49 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
3
| laxmi(Wife) MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
4
| Bhuran(Wife) MP-38-001-060-001/63 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
5
| देवीका(Daughter-in-Law) MP-38-001-060-001/63 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
| Credited |
10/07/2019
|
|
|
6
| भागचन्द्(Father) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
7
| अंजना(Wife) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
8
| अशोक MP-38-001-060-001/75 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
9
| भागरतीबाई(Wife) MP-38-001-060-001/86 | SC |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
10
| लक्ष्मी(Wife) MP-38-001-060-001/87 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
11
| हरीलाल्(Self) MP-38-001-060-001/87 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
12
| टेकचन्द (Self) MP-38-001-060-001/88 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031099
|
|
|
|
|
13
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
|
|
|
|
|
14
| अनिता(Daughter-in-Law) MP-38-001-060-001/88 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031099
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |