| 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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
2
| कान्तीबाई MP-38-001-060-001/204 | ST |
देवरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
3
| Kundani(Wife) MP-38-001-060-001/206 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
4
| फुलवंता MP-38-001-060-001/207 | ST |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
5
| मनिशा(Daughter-in-Law) MP-38-001-060-001/218 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
6
| सुलोंचना MP-38-001-060-001/225 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
7
| Hariprasad MP-38-001-060-001/206 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
8
| हेमलता(Wife) MP-38-001-060-001/189 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
9
| बबीता सहारे(Wife) MP-38-001-060-001/222 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001060WL029252
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |