| 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
| sankar neware(Husband) MP-38-005-017-001/187 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
| Credited |
01/08/2021
|
|
|
2
| नेमीचन्द(Self) MP-38-005-017-001/188 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
| Credited |
01/08/2021
|
|
|
3
| पारबता (Wife) MP-38-005-017-001/188 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
| Credited |
01/08/2021
|
|
|
4
| 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 |
1738005017WL048014
|
|
|
|
|
5
| VANDANA(Daughter-in-Law) MP-38-005-017-001/230 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
| Credited |
01/08/2021
|
|
|
6
| sandip bagre(Self) MP-38-005-017-001/241 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
| Credited |
17/06/2021
|
|
|
7
| omkar rahgdale(Self) MP-38-005-017-001/294 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL048014
| Credited |
01/08/2021
|
|
|
8
| रेन्दू MP-38-005-017-001/256 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005017WL048014
| Credited |
31/07/2021
|
|
|
9
| LEELA UIKEY(Self) MP-38-005-017-001/260 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005017WL048014
| Credited |
31/07/2021
|
|
|
10
| INDRAKALA GAUTAM(Wife) MP-38-005-017-001/248 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Balaghat | IDIB000B567 |
1738005017WL048014
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 5 | 5 | 0 | | | | | | | | | | | | | | |