| 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
| ईमलाबाई MP-38-005-017-001/358 | OTHER |
देवरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL040308
| Credited |
10/06/2021
|
|
|
2
| तीजन MP-38-005-017-001/359 | OTHER |
देवरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL040308
| Credited |
10/06/2021
|
|
|
3
| धनवंता MP-38-005-017-001/360 | OTHER |
देवरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL040308
| Credited |
10/06/2021
|
|
|
4
| मोतीराम MP-38-005-017-001/381 | ST |
देवरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL040308
| Credited |
10/06/2021
|
|
|
5
| तारन MP-38-005-017-001/39 | OTHER |
देवरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL040308
| Credited |
10/06/2021
|
|
|
6
| जयन(Self) MP-38-005-017-001/66 | OTHER |
देवरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL040308
| Credited |
10/06/2021
|
|
|
7
| अभय MP-38-005-017-001/69 | OTHER |
देवरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL040308
| Credited |
10/06/2021
|
|
|
8
| जीरन MP-38-005-017-001/71 | OTHER |
देवरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL040308
| Credited |
10/06/2021
|
|
|
9
| लक्ष्मी MP-38-005-017-001/286 | OTHER |
देवरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL040308
| Credited |
10/06/2021
|
|
|
10
| दुर्योधन (Self) MP-38-005-017-001/287 | OTHER |
देवरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL040308
| Credited |
10/06/2021
|
|
|
11
| कान्ताबाई MP-38-005-017-001/288 | ST |
देवरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL040308
| Credited |
10/06/2021
|
|
|
12
| savita sahare(Wife) MP-38-005-017-001/80 | OTHER |
देवरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005017WL040308
| Credited |
09/06/2021
|
|
|
13
| लक्ष्मीचंद MP-38-005-017-001/33 | OTHER |
देवरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738005017WL040308
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |