| 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
| नेतलाल MP-38-005-017-001/288 | ST |
देवरी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
2
| कान्ताबाई MP-38-005-017-001/288 | ST |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
3
| फूलचंद नेवारे(Self) MP-38-005-017-001/29 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
4
| omkar rahgdale(Self) MP-38-005-017-001/294 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
5
| imla rahgdale(Wife) MP-38-005-017-001/294 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
6
| DEVRAS(Self) MP-38-005-017-001/303 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
7
| बिबन(Self) MP-38-005-017-001/31 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
8
| ratan rahgdale(Brother) MP-38-005-017-001/346-A | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
9
| लक्ष्मीचंद MP-38-005-017-001/33 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 0 | 8 | 7 | 6 | | | | | | | | | | | | | | |