| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मदनलाल MP-38-001-060-001/105 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL103137
| Credited |
31/12/2020
|
|
|
2
| सुभद्राबाई MP-38-001-060-001/13 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL103137
| Credited |
31/12/2020
|
|
|
3
| नंद्लाल(Self) MP-38-001-060-001/177 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL103137
| Credited |
01/01/2021
|
|
|
4
| कान्तीबाई MP-38-001-060-001/204 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL103137
| Credited |
31/12/2020
|
|
|
5
| फुलवंता MP-38-001-060-001/207 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL103137
| Credited |
31/12/2020
|
|
|
6
| कन्हैयालाल(Self) MP-38-001-060-001/313 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL103137
| Credited |
01/01/2021
|
|
|
7
| नारीकला MP-38-001-060-001/357 | OTHER |
देवरी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL103137
| Credited |
31/12/2020
|
|
|
8
| रामू MP-38-001-060-001/364 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL103137
| Credited |
31/12/2020
|
|
|
9
| लता MP-38-001-060-001/364 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL103137
| Credited |
31/12/2020
|
|
|
10
| शशीकांत MP-38-001-060-001/305 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL103137
| Credited |
01/01/2021
|
|
|
11
| ओमकार MP-38-001-060-001/63 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL103137
| Credited |
31/12/2020
|
|
|
12
| सैवन्ता MP-38-001-060-001/64 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL103137
| Credited |
31/12/2020
|
|
|
13
| बयनबाई MP-38-001-060-001/91 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL103137
| Credited |
01/01/2021
|
|
|
14
| भानु(Son) MP-38-001-060-001/305 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL103137
| Credited |
01/01/2021
|
|
|
15
| गीताबाई MP-38-001-060-001/62 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL103137
| Credited |
31/12/2020
|
|
|
16
| हर्शित(Son) MP-38-001-060-001/230 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL103137
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |