| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हरिप्रसाद MP-38-001-060-001/113 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
2
| योगराज(Self) MP-38-001-060-001/212 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
3
| नंदकशिोर MP-38-001-060-001/358 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL109103
|
|
|
|
|
4
| शशीकला(Wife) MP-38-001-060-001/368 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
5
| sunita MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
6
| फुलचंद MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
7
| उषाबाई MP-38-001-060-001/413 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
8
| savita(Wife) MP-38-001-060-001/212-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
9
| छोटेन्द्र (Self) MP-38-001-060-001/243 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
10
| Bhuvanlal(Son) MP-38-001-060-001/301 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
11
| माया(Daughter-in-Law) MP-38-001-060-001/301 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
12
| लक्ष्मण MP-38-001-060-001/95 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
13
| कविता(Daughter-in-Law) MP-38-001-060-001/95 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
14
| तरासन (Wife) MP-38-001-060-001/74 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL109103
|
|
|
|
|
15
| राजेश्वरी(Daughter-in-Law) MP-38-001-060-001/32 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL109103
|
|
|
|
|
16
| प्रविण(Son) MP-38-001-060-001/84 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL109103
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |