| 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
| BHURAN(Self) MP-38-005-017-001/211 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
2
| RANJU DATE(Wife) MP-38-005-017-001/213 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
3
| sarita(Self) MP-38-005-017-001/216 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
4
| MANISHA(Wife) MP-38-005-017-001/2 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
5
| basanta raut(Self) MP-38-005-017-001/228 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
6
| REWANTA(Daughter) MP-38-005-017-001/20 | OTHER |
देवरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
7
| santoshi(Daughter-in-Law) MP-38-005-017-001/217 | SC |
देवरी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Balaghat | IDIB000B567 |
1738005017WL063361
| Credited |
28/03/2024
|
|
ROHIT GOUTAM
|
| कुल हाजिरी | 7 | 2 | 1 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |