| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नारीकला MP-38-001-060-001/357 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL185422
| Credited |
25/03/2023
|
|
|
2
| लखचंद (Self) MP-38-001-060-001/372 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL185422
| Credited |
25/03/2023
|
|
|
3
| उर्मिला(Wife) MP-38-001-060-001/372 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL185422
| Credited |
25/03/2023
|
|
|
4
| Syamkala MP-38-001-060-001/39-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL185422
| Credited |
25/03/2023
|
|
|
5
| सुर्यकांता(Wife) MP-38-001-060-001/394 | ST |
देवरी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL185422
| Credited |
25/03/2023
|
|
|
6
| रामकिशोर(Self) MP-38-001-060-001/395 | ST |
देवरी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL185422
| Credited |
25/03/2023
|
|
|
7
| ANANDA(Wife) MP-38-001-060-001/380-B | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL185422
| Credited |
25/03/2023
|
|
|
8
| उर्मिला(Wife) MP-38-001-060-001/366 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL185422
| Credited |
25/03/2023
|
|
|
9
| शीला MP-38-001-060-001/4 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL185422
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 4 | 0 | | | | | | | | | | | | | | |