| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सरीता(Granddaughter) MP-38-001-060-001/49 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031785
| Credited |
21/07/2023
|
|
|
2
| अनिल MP-38-001-060-001/403 | SC |
देवरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031785
| Credited |
21/07/2023
|
|
|
3
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031785
| Credited |
21/07/2023
|
|
|
4
| उर्मिला MP-38-001-060-001/444 | ST |
देवरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031785
| Credited |
21/07/2023
|
|
|
5
| सुनिता(Wife) MP-38-001-060-001/403 | SC |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL031785
| Credited |
21/07/2023
|
|
|
6
| आशा(Daughter-in-Law) MP-38-001-060-001/169 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031785
| Credited |
21/07/2023
|
|
|
7
| अनिता (Wife) MP-38-001-060-001/360 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL031785
| Credited |
21/07/2023
|
|
|
8
| राधनबाई MP-38-001-060-001/45 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031785
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 3 | 5 | | | | | | | | | | | | | | |