| 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
| सुलोंचना MP-38-001-060-001/225 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL084999
| Credited |
12/11/2018
|
|
|
2
| विनोद (Self) MP-38-001-060-001/394 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL084999
| Credited |
12/11/2018
|
|
|
3
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL084999
| Credited |
12/11/2018
|
|
|
4
| ललीता (Wife) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL084999
| Credited |
12/11/2018
|
|
|
5
| आलोक(Self) MP-38-001-060-001/226-A | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL084999
| Credited |
12/11/2018
|
|
|
6
| अविनाश(Son) MP-38-001-060-001/289 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL084999
| Credited |
12/11/2018
|
|
|
7
| मोहित(Son) MP-38-001-060-001/420 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL084999
| Credited |
12/11/2018
|
|
|
| कुल हाजिरी | 7 | 3 | 0 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |