| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| हरिचंद MP-38-009-039-003/35 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL012542
| Credited |
25/05/2023
|
|
|
2
| ganesh(Self) MP-38-009-039-003/31-A | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL012542
| Credited |
25/05/2023
|
|
|
3
| रजवंती(Self) MP-38-009-039-003/22 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL012542
| Credited |
25/05/2023
|
|
|
4
| मुन्नीबाई MP-38-009-039-003/23 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL012542
| Credited |
25/05/2023
|
|
|
5
| daswant(Self) MP-38-009-039-003/12-A | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL012542
| Credited |
25/05/2023
|
|
|
6
| दीलदयाल(Self) MP-38-009-039-003/34 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL012542
| Credited |
25/05/2023
|
|
|
7
| यशवन्ताबाई(Wife) MP-38-009-039-003/21 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL012542
| Credited |
25/05/2023
|
|
|
8
| शतवंत MP-38-009-039-003/16 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL012542
| Credited |
25/05/2023
|
|
|
9
| सोहनलाल MP-38-009-039-003/14 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL012542
| Credited |
25/05/2023
|
|
|
10
| mukesh(Self) MP-38-009-039-003/16-A | ST |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL012542
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |