| 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
| यशवन्त (Self) MP-38-001-060-001/197 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022521
| Credited |
23/06/2023
|
|
|
2
| ANAND(Self) MP-38-001-060-001/198-A | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022521
| Credited |
23/06/2023
|
|
|
3
| SONI(Wife) MP-38-001-060-001/198-A | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022521
| Credited |
23/06/2023
|
|
|
4
| कान्तीबाई MP-38-001-060-001/204 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022521
| Credited |
23/06/2023
|
|
|
5
| Khelan bai(Wife) MP-38-001-060-001/211-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022521
| Credited |
23/06/2023
|
|
|
6
| savita(Wife) MP-38-001-060-001/212-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022521
| Credited |
23/06/2023
|
|
|
7
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022521
| Credited |
23/06/2023
|
|
|
8
| Hariprasad MP-38-001-060-001/206 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL022521
| Credited |
23/06/2023
|
|
|
9
| निराशा(Daughter-in-Law) MP-38-001-060-001/211 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL022521
| Credited |
23/06/2023
|
|
|
10
| रुपेश्वरी(Daughter-in-Law) MP-38-001-060-001/193 | ST |
देवरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL022521
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |