| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सुकदास MP-38-001-060-001/137 | OTHER |
देवरी
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL063771
| Credited |
24/10/2017
|
|
|
2
| Harichand(Self) MP-38-001-060-001/233 | OTHER |
देवरी
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL063771
| Credited |
24/10/2017
|
|
|
3
| दुर्गा MP-38-001-060-001/45 | OTHER |
देवरी
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL063771
| Credited |
24/10/2017
|
|
|
4
| पंचमलाल MP-38-001-060-001/359 | OTHER |
देवरी
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL063771
| Credited |
24/10/2017
|
|
|
5
| हरिचन्द MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL063771
| Credited |
24/10/2017
|
|
|
6
| रूपलाल MP-38-001-060-001/235 | OTHER |
देवरी
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL063771
| Credited |
24/10/2017
|
|
|
7
| गणेश MP-38-001-060-001/25 | OTHER |
देवरी
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL063771
| Credited |
24/10/2017
|
|
|
8
| हिरालाल MP-38-001-060-001/158 | OTHER |
देवरी
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL063771
| Credited |
24/10/2017
|
|
|
9
| मुन्नालाल MP-38-001-060-001/187 | OTHER |
देवरी
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL063771
| Credited |
24/10/2017
|
|
|
10
| महेन्द्र MP-38-001-060-001/335 | OTHER |
देवरी
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL063771
| Credited |
24/10/2017
|
|
|
11
| ज्ञानदास्(Self) MP-38-001-060-001/260 | OTHER |
देवरी
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL063771
| Credited |
24/10/2017
|
|
|
12
| दिपा(Daughter-in-Law) MP-38-001-060-001/137 | OTHER |
देवरी
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL063771
| Credited |
24/10/2017
|
|
|
13
| पुस्तकला MP-38-001-060-001/226 | OTHER |
देवरी
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL113587
| Credited |
06/11/2018
|
|
|
14
| रेखा(Daughter-in-Law) MP-38-001-060-001/335 | OTHER |
देवरी
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | Sawari | CNRB0017709 |
1738001060WL063771
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 14 | 13 | 11 | | | | | | | | | | | | | | |