| 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
| YASHPAL(Self) MP-38-005-017-001/18 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
2
| RAJKUMAR KHANDEKER(Self) MP-38-005-017-001/103 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
3
| dewla thakre(Wife) MP-38-005-017-001/147 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
4
| Urmila bavne(Daughter-in-Law) MP-38-005-017-001/149 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
5
| chintaman(Self) MP-38-005-017-001/164 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
6
| kailash thakre(Son) MP-38-005-017-001/167 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
7
| BABULAL(Self) MP-38-005-017-001/110 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
8
| CHUNNILAL THAKRE(Self) MP-38-005-017-001/167 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005017WL065644
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |