| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अनिल(Son) MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
2
| ईमला MP-38-001-060-001/78 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
3
| सरीता(Wife) MP-38-001-060-001/78-A | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
4
| ललीता (Wife) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
5
| भागचन्द्(Father) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
6
| अंजना(Wife) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
7
| राजु MP-38-001-060-001/82 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
8
| सीता MP-38-001-060-001/70 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
9
| तरासन (Wife) MP-38-001-060-001/74 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
10
| राजकुमार(Self) MP-38-001-060-001/78-A | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |