| 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
| सकुन (Self) MP-38-005-017-001/10 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
| Credited |
01/08/2021
|
|
|
2
| हिरावन्ती(Daughter) MP-38-005-017-001/102 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
|
|
|
|
|
3
| nahni(Self) MP-38-005-017-001/263 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
|
|
|
|
|
4
| प्रमिला MP-38-005-017-001/281 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
|
|
|
|
|
5
| लक्ष्मी MP-38-005-017-001/286 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
|
|
|
|
|
6
| RAMESH MP-38-005-017-001/313 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
|
|
|
|
|
7
| ईमलाबाई MP-38-005-017-001/358 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
|
|
|
|
|
8
| तीजन MP-38-005-017-001/359 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
| Credited |
01/08/2021
|
|
|
9
| जयन(Self) MP-38-005-017-001/66 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
| Credited |
01/08/2021
|
|
|
10
| अनिता MP-38-005-017-001/82 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
| Credited |
01/08/2021
|
|
|
11
| सुनिता MP-38-005-017-001/84 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | 1 | 0 | | | | | | | | | | | | | | |