| 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
| अनिता MP-38-001-060-001/362 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
2
| रामू MP-38-001-060-001/364 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
3
| लता MP-38-001-060-001/364 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
4
| अमीता MP-38-001-060-001/37 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
5
| सुनीताबाई MP-38-001-060-001/371 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
6
| लखचंद (Self) MP-38-001-060-001/372 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
7
| Alka(Wife) MP-38-001-060-001/374 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
8
| आशा MP-38-001-060-001/359 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
9
| अनिता (Wife) MP-38-001-060-001/360 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
10
| दीनदयाल (Self) MP-38-001-060-001/360 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008573
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |