| 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
| कन्हैयालाल(Self) MP-38-001-060-001/313 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL170064
| Credited |
17/02/2023
|
|
|
2
| Alka(Wife) MP-38-001-060-001/374 | ST |
देवरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL170064
| Credited |
15/02/2023
|
|
|
3
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL170064
| Credited |
15/02/2023
|
|
|
4
| mahipal(Self) MP-38-001-060-001/374 | ST |
देवरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL170064
| Credited |
17/02/2023
|
|
|
5
| शिवम(Son) MP-38-001-060-001/429 | ST |
देवरी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL170064
| Credited |
17/02/2023
|
|
|
6
| सैवंती (Wife) MP-38-001-060-001/284 | OTHER |
देवरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| TIRODI | 48144901 | BALAGHAT,BHOPAL HQ |
1738001060WL170064
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 0 | 0 | 5 | 4 | | | | | | | | | | | | | | |