| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAMESHAWAR(Self) MP-38-001-060-001/70-B | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
2
| सोनल(Son) MP-38-001-060-001/87 | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
3
| सकुन MP-38-001-060-001/92 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
4
| कविता(Daughter-in-Law) MP-38-001-060-001/95 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
5
| मोहनलाल(Self) MP-38-001-060-001/77-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
6
| लक्ष्मी(Wife) MP-38-001-060-001/87 | ST |
देवरी
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
7
| laxmi(Wife) MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |