| 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
| DAMYANTI SAHARE(Self) MP-38-005-017-001/27 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL027293
| Credited |
05/07/2023
|
|
|
2
| सायञा MP-38-005-017-001/28 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL027293
| Credited |
05/07/2023
|
|
|
3
| प्रमिला MP-38-005-017-001/281 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL027293
| Credited |
05/07/2023
|
|
|
4
| लक्ष्मी MP-38-005-017-001/286 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL027293
| Credited |
05/07/2023
|
|
|
5
| दुर्योधन (Self) MP-38-005-017-001/287 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL027293
| Credited |
05/07/2023
|
|
|
6
| फूलचंद नेवारे(Self) MP-38-005-017-001/29 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL027293
| Credited |
05/07/2023
|
|
|
7
| omkar rahgdale(Self) MP-38-005-017-001/294 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL027293
| Credited |
05/07/2023
|
|
|
8
| imla rahgdale(Wife) MP-38-005-017-001/294 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL027293
| Credited |
05/07/2023
|
|
|
9
| geeta vahne(Self) MP-38-005-017-001/300 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL027293
| Credited |
05/07/2023
|
|
|
10
| ANKIT NEWARE(Son) MP-38-005-017-001/29 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005017WL027293
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |