| 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
| सुनिल(Son) MP-38-001-060-001/443 | ST |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
2
| नन्दूलाल (Self) MP-38-001-060-001/440 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
3
| महेश (Self) MP-38-001-060-001/443 | ST |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
4
| भागचन्द्(Father) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
5
| अंजना(Wife) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
6
| ललीता (Wife) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
7
| शोभा(Wife) MP-38-001-060-001/44-A | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
8
| रामकला(Daughter-in-Law) MP-38-001-060-001/456 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
9
| इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
10
| BHUMESHAWARI(Wife) MP-38-001-060-001/70-B | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |