| 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
| ओमप्रकश(Self) MP-38-001-060-001/175 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
2
| कांता(Wife) MP-38-001-060-001/243 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
3
| फुलचंद MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
4
| धनेन्द्र MP-38-001-060-001/438 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
5
| परमानंद MP-38-001-060-001/10 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
6
| ललीता (Wife) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
7
| भुमेश्वरी(Wife) MP-38-001-060-001/89 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
8
| LAKESH(Self) MP-38-001-060-001/131-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
9
| मनोज MP-38-001-060-001/397 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
10
| राहुल(Son) MP-38-001-060-001/442 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL009136
| Credited |
11/05/2021
|
|
|
11
| DINESH(Self) MP-38-001-060-001/141-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
12
| TAMESH(Son) MP-38-001-060-001/26 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
13
| MANISHA(Wife) MP-38-001-060-001/70-C | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
14
| ललीता(Daughter-in-Law) MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
15
| BHUMESHAWARI(Wife) MP-38-001-060-001/70-B | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL009136
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |