| 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
| सुगंधी(Self) MP-10-006-038-002/36 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SADAR BAZAR | PUNB0296200 |
1710006038WL024858
| Credited |
21/08/2023
|
|
|
2
| भरत सिंह(Self) MP-10-006-038-002/237 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL024858
| Credited |
21/08/2023
|
|
|
3
| आशारानी(Wife) MP-10-006-038-002/237 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL024858
| Credited |
21/08/2023
|
|
|
4
| निहाल सींग(Self) MP-10-006-038-002/218 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SAGAR (SAUGAR) | CBIN0280737 |
1710006038WL024858
| Credited |
21/08/2023
|
|
|
5
| मेघराज MP-10-006-038-002/362 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL024858
| Credited |
18/08/2023
|
|
|
6
| पार्वत सिंह(Self) MP-10-006-038-002/108 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL024858
| Credited |
21/08/2023
|
|
|
7
| मंगल(Self) MP-10-006-038-002/138 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL024858
| Credited |
21/08/2023
|
|
|
8
| सुदामा(Self) MP-10-006-038-002/146 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL024858
| Credited |
21/08/2023
|
|
|
9
| पर्वतसींग(Self) MP-10-006-038-002/163 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL024858
| Credited |
21/08/2023
|
|
|
10
| उदयभान(Daughter) MP-10-006-038-002/36 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | SAGAR, MADHYA PRADESH | UTIB0000612 |
1710006038WL024858
| Credited |
21/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 10 | 0 | 8 | | | | | | | | | | | | | | |