| 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
| REENA GAUTAM(Wife) MP-38-005-017-001/424 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
2
| DEVIPRASAD THAKRE(Self) MP-38-005-017-001/437 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
3
| 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 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
4
| दिपक MP-38-005-017-001/291 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
5
| DEVRAS(Self) MP-38-005-017-001/303 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
6
| Nisha Sahare(Sister) MP-38-005-017-001/406 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
7
| RAJESH GAUTAM(Son) MP-38-005-017-001/407 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |