| 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
| ANITA THAKRE(Self) MP-38-005-017-001/44 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
2
| धनलाल MP-38-005-017-001/60 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
3
| किसन MP-38-005-017-001/71 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
4
| ranjeet(Self) MP-38-005-017-001/77 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
5
| जानकी MP-38-005-017-001/85 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
6
| प्रेमलता (Daughter-in-Law) MP-38-005-017-001/91 | SC |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
7
| कौशल(Wife) MP-38-005-017-001/94 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
8
| सरोज MP-38-005-017-001/96 | SC |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
9
| savita sahare(Wife) MP-38-005-017-001/80 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |