| 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
| KAIVALYA(Daughter) MP-38-005-017-001/37 | SC |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
2
| RAJESH GAUTAM(Son) MP-38-005-017-001/407 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
3
| सुनिता MP-38-005-017-001/54 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
4
| ANITA(Self) MP-38-005-017-001/6 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
5
| jyoti chamlate(Wife) MP-38-005-017-001/69 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
6
| ranjeet(Self) MP-38-005-017-001/77 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
7
| TRIPATI(Self) MP-38-005-017-001/8 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 1 | 4 | 4 | | | | | | | | | | | | | | |