| 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
| ANITA(Self) MP-38-005-017-001/6 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
2
| जयन(Self) MP-38-005-017-001/66 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
3
| jyoti chamlate(Wife) MP-38-005-017-001/69 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
4
| जीरन MP-38-005-017-001/71 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
5
| ranjeet(Self) MP-38-005-017-001/77 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
6
| TRIPATI(Self) MP-38-005-017-001/8 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
7
| अनिता MP-38-005-017-001/82 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
8
| जानकी MP-38-005-017-001/85 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
9
| रूखमणी(Wife) MP-38-005-017-001/86 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
10
| MADHURI(Daughter-in-Law) MP-38-005-017-001/83 | SC |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 5 | 3 | 1 | | | | | | | | | | | | | | |