| 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
| जयन(Self) MP-38-005-017-001/66 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL011214
| Credited |
07/06/2024
|
|
|
2
| जीरन MP-38-005-017-001/71 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL011214
| Credited |
07/06/2024
|
|
|
3
| अनिता MP-38-005-017-001/82 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL011214
| Credited |
07/06/2024
|
|
|
4
| जैन(Self) MP-38-005-017-001/89 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL011214
|
|
|
|
|
5
| कौशल(Wife) MP-38-005-017-001/94 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL011214
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |