| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| anil(Son) MP-38-009-039-003/54 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL022621
| Credited |
23/06/2023
|
|
|
2
| बेनीराम MP-38-009-039-003/7 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL022621
| Credited |
23/06/2023
|
|
|
3
| सोम लाल MP-38-009-039-003/50 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL022621
| Credited |
23/06/2023
|
|
|
4
| भीवराम MP-38-009-039-003/47 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL022621
| Credited |
23/06/2023
|
|
|
5
| thamchand(Self) MP-38-009-039-003/42-B | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL022621
| Credited |
23/06/2023
|
|
|
6
| dalsingh(Self) MP-38-009-039-003/38-B | ST |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL022621
| Credited |
23/06/2023
|
|
|
7
| gagan(Mother) MP-38-009-039-003/45 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL022621
| Credited |
23/06/2023
|
|
|
8
| धनीराम(Son) MP-38-009-039-003/4 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL022621
| Credited |
23/06/2023
|
|
|
9
| rameshwer(Brother) MP-38-009-039-003/45-A | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL022621
| Credited |
23/06/2023
|
|
|
10
| tara(Wife) MP-38-009-039-003/45-B | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL022621
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |