| 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
| निर्मला(Daughter-in-Law) MP-38-001-060-001/265-A | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
03/06/2022
|
|
|
2
| शेषाबाई MP-38-001-060-001/100 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
3
| गुरूगिर (Self) MP-38-001-060-001/228 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
4
| डुलन बाई(Self) MP-38-001-060-001/172 | OTHER |
देवरी
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
03/06/2022
|
|
|
5
| Khelan bai(Wife) MP-38-001-060-001/211-A | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
6
| ghuran(Wife) MP-38-001-060-001/106 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
03/06/2022
|
|
|
7
| सरिता (Wife) MP-38-001-060-001/115 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
03/06/2022
|
|
|
8
| राजेन्द्र (Self) MP-38-001-060-001/138 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
9
| लक्ष्मीबाई MP-38-001-060-001/147 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
10
| सुनिता(Wife) MP-38-001-060-001/163 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
11
| इन्द्रकला MP-38-001-060-001/166 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
12
| sangita(Wife) MP-38-001-060-001/325-A | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
03/06/2022
|
|
|
13
| उमाशन्कर(Self) MP-38-001-060-001/345 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
14
| लीलावती(Wife) MP-38-001-060-001/396 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
15
| चन्द्रकला MP-38-001-060-001/399 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
16
| ललीता MP-38-001-060-001/407-A | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
17
| laxmi(Wife) MP-38-001-060-001/59 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
18
| प्रमीलाबाई MP-38-001-060-001/84 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
19
| भुमेश्वरी(Wife) MP-38-001-060-001/89 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
20
| उमाशंकर्(Son) MP-38-001-060-001/265-A | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
21
| आशा(Daughter-in-Law) MP-38-001-060-001/169 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
22
| श्यामकला कोल्हे(Wife) MP-38-001-060-001/249-B | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
23
| ज्योती(Wife) MP-38-001-060-001/247 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
24
| रुपेश्वरी(Daughter-in-Law) MP-38-001-060-001/193 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
25
| कौशल्या(Wife) MP-38-001-060-001/239-A | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
26
| लक्ष्मी(Wife) MP-38-001-060-001/172-A | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
27
| kamla(Wife) MP-38-001-060-001/122 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL052202
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 27 | 26 | 26 | 25 | 25 | 0 | | | | | | | | | | | | | | |