| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुनिल(Son) MP-38-001-060-001/443 | ST |
देवरी
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
2
| विजय(Self) MP-38-001-060-001/452-A | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
3
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
4
| महेश (Self) MP-38-001-060-001/443 | ST |
देवरी
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
5
| बीबन MP-38-001-060-001/388 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
6
| धुरपता MP-38-001-060-001/406 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
7
| ईमलाबाई MP-38-001-060-001/419 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
8
| कन्हैयालाल MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
9
| शोभा(Wife) MP-38-001-060-001/44-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
10
| गीता(Wife) MP-38-001-060-001/452-A | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KURAI | MAHB0000545 |
1738001060WL183019
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |