| 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
| ईमला MP-38-001-060-001/78 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL159227
| Credited |
23/12/2022
|
|
|
2
| भुमेश्वरी(Wife) MP-38-001-060-001/89 | OTHER |
देवरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL159227
| Credited |
23/12/2022
|
|
|
3
| सकुन MP-38-001-060-001/92 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL159227
| Credited |
23/12/2022
|
|
|
4
| कविता(Daughter-in-Law) MP-38-001-060-001/95 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL159227
| Credited |
23/12/2022
|
|
|
5
| अनिता(Daughter-in-Law) MP-38-001-060-001/88 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL159227
| Credited |
23/12/2022
|
|
|
6
| तरासन (Wife) MP-38-001-060-001/74 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL159227
| Credited |
23/12/2022
|
|
|
7
| छाया(Daughter) MP-38-001-060-001/82 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL159227
| Credited |
23/12/2022
|
|
|
8
| सोहित कुमार(Son) MP-38-001-060-001/8 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL159227
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |