| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| निर्मला(Daughter-in-Law) MP-38-001-060-001/265-A | ST |
देवरी
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL039818
| Credited |
21/09/2023
|
|
|
2
| ARUNA(Wife) MP-38-001-060-001/130-A | ST |
देवरी
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL039818
| Credited |
21/09/2023
|
|
|
3
| अंकित(Self) MP-38-001-060-001/140-A | OTHER |
देवरी
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL039818
| Credited |
21/09/2023
|
|
|
4
| pratap MP-38-001-060-001/296 | OTHER |
देवरी
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL039818
| Credited |
21/09/2023
|
|
|
5
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL039818
| Credited |
21/09/2023
|
|
|
6
| उमाशंकर्(Son) MP-38-001-060-001/265-A | ST |
देवरी
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL039818
| Credited |
21/09/2023
|
|
|
7
| TARUN(Self) MP-38-001-060-001/130-A | ST |
देवरी
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL039818
| Credited |
21/09/2023
|
|
|
8
| pratibha MP-38-001-060-001/296 | OTHER |
देवरी
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL039818
| Credited |
21/09/2023
|
|
|
9
| निराशा(Daughter-in-Law) MP-38-001-060-001/211 | OTHER |
देवरी
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL039818
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 5 | | | | | | | | | | | | | | |