| 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
| LIKHIRAM RAUT(Self) MP-38-005-017-001/228-A | 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
|
|
|
2
| इमला(Wife) MP-38-005-017-001/23 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
3
| ममता MP-38-005-017-001/234 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
4
| रोशन MP-38-005-017-001/244 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
5
| तीजनबाई MP-38-005-017-001/245 | ST |
देवरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
6
| pradeep(Self) MP-38-005-017-001/247 | 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
|
|
|
7
| sarita(Self) MP-38-005-017-001/216 | 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
|
|
|
8
| कुम्हारीन (Self) MP-38-005-017-001/250 | 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
|
|
|
9
| GAURISHANKAR GAUTAM(Self) MP-38-005-017-001/248 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
10
| santoshi(Daughter-in-Law) MP-38-005-017-001/217 | SC |
देवरी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | Balaghat | IDIB000B567 |
1738005017WL060417
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 2 | 6 | 4 | | | | | | | | | | | | | | |