| 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
| आरती(Daughter) MP-38-001-060-001/233 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL058208
| Credited |
13/03/2024
|
|
|
2
| Sudesh Bomcher(Son) MP-38-001-060-001/380 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738001060WL058208
| Credited |
13/03/2024
|
|
|
3
| युवराज(Self) MP-38-001-060-001/441 | ST |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL058208
| Credited |
13/03/2024
|
|
|
4
| सावनलाल(Self) MP-38-001-060-001/291 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL058208
| Credited |
13/03/2024
|
|
|
5
| लखचंद (Self) MP-38-001-060-001/372 | ST |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL058208
| Credited |
13/03/2024
|
|
|
6
| शातां (Self) MP-38-001-060-001/129 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL058208
| Credited |
13/03/2024
|
|
|
7
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL058208
| Credited |
13/03/2024
|
|
|
8
| फन्दुलाल(Self) MP-38-001-060-001/439 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL058208
| Credited |
13/03/2024
|
|
|
9
| कमलाबाई (Wife) MP-38-001-060-001/151 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL058208
| Credited |
13/03/2024
|
|
|
10
| पुष्पाबाई MP-38-001-060-001/187 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL058208
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |