| 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
| ताराचन्द MP-38-005-017-001/278 | OTHER |
देवरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
2
| ummed(Self) MP-38-005-017-001/279 | SC |
देवरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
3
| सायञा MP-38-005-017-001/28 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
4
| प्रमिला MP-38-005-017-001/281 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
5
| nahni(Self) MP-38-005-017-001/263 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
6
| VIVEK(Son) MP-38-005-017-001/265 | SC |
देवरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BALAGHAT BRANCH | UBIN0559440 |
1738005017WL057482
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 3 | 5 | 0 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |