| 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
| RAJKUMAR KHANDEKER(Self) MP-38-005-017-001/103 | SC |
देवरी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
2
| ASHTKALA SAHARE(Sister) MP-38-005-017-001/11 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
3
| JAGENDRA(Son) MP-38-005-017-001/114 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
4
| chintaman(Self) MP-38-005-017-001/164 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
5
| खेलनबाई MP-38-005-017-001/195 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
6
| BHURAN(Self) MP-38-005-017-001/211 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
7
| HEMA(Wife) MP-38-005-017-001/212 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
8
| REWANTA(Daughter) MP-38-005-017-001/20 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
9
| devikala date(Daughter-in-Law) MP-38-005-017-001/144 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 0 | 4 | 5 | | | | | | | | | | | | | | |