| 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
| KAIVALYA(Daughter) MP-38-005-017-001/37 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL103259
|
|
|
|
|
2
| धनलाल MP-38-005-017-001/60 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL103259
| Credited |
23/12/2021
|
|
|
3
| MADHURI(Daughter-in-Law) MP-38-005-017-001/83 | SC |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005017WL103259
| Credited |
06/11/2021
|
|
|
4
| KAVITA BAREKAR(Self) MP-38-005-017-001/249 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005017WL103259
| Credited |
24/12/2021
|
|
|
5
| devikala date(Daughter-in-Law) MP-38-005-017-001/144 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738005017WL103259
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |