| 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
| आशा MP-38-001-060-001/359 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
2
| बीबन MP-38-001-060-001/388 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
3
| ईमलाबाई MP-38-001-060-001/419 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
4
| राधेलाल MP-38-001-060-001/429 | ST |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
5
| वन्दना MP-38-001-060-001/378 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
6
| अनिता (Wife) MP-38-001-060-001/360 | OTHER |
देवरी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL175555
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |