| 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
| फुलचंद MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL026226
| Credited |
05/07/2023
|
|
|
2
| हिरौदा MP-38-001-060-001/402 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL026226
| Credited |
05/07/2023
|
|
|
3
| बस्तीराम MP-38-001-060-001/406 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL026226
| Credited |
05/07/2023
|
|
|
4
| धुरपता MP-38-001-060-001/406 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL026226
| Credited |
05/07/2023
|
|
|
5
| ललीता MP-38-001-060-001/407-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL026226
| Credited |
05/07/2023
|
|
|
6
| रामकिशोर(Self) MP-38-001-060-001/395 | ST |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL026226
| Credited |
05/07/2023
|
|
|
7
| चन्द्रकला MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL026226
| Credited |
05/07/2023
|
|
|
8
| उषाबाई MP-38-001-060-001/413 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL026226
| Credited |
05/07/2023
|
|
|
9
| BHAGESWARI(Daughter-in-Law) MP-38-001-060-001/41 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL026226
| Credited |
05/07/2023
|
|
|
10
| शीला MP-38-001-060-001/4 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL026226
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 9 | 10 | | | | | | | | | | | | | | |