| 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
| कुन्तन MP-38-005-017-001/230 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL181273
|
|
|
|
|
2
| VANDANA(Daughter-in-Law) MP-38-005-017-001/230 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL181273
| Credited |
31/03/2022
|
|
|
3
| गिलासा MP-38-005-017-001/236 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL181273
|
|
|
|
|
4
| तीजनबाई MP-38-005-017-001/245 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005WL0195304
| Credited |
24/11/2022
|
|
|
5
| pradeep(Self) MP-38-005-017-001/247 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL181273
|
|
|
|
|
6
| कुम्हारीन (Self) MP-38-005-017-001/250 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL181273
|
|
|
|
|
7
| दुर्गेश्वरी MP-38-005-017-001/253 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL181273
|
|
|
|
|
8
| रैवता MP-38-005-017-001/256 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL181273
|
|
|
|
|
9
| LEELA UIKEY(Self) MP-38-005-017-001/260 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005017WL181273
| Credited |
31/03/2022
|
|
|
10
| KAVITA BAREKAR(Self) MP-38-005-017-001/249 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005017WL181273
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |