| 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
| ममता MP-38-005-017-001/234 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
2
| लीला (Self) MP-38-005-017-001/238 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
3
| ROSNI(Wife) MP-38-005-017-001/244 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
4
| तीजनबाई MP-38-005-017-001/245 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
5
| कुम्हारीन (Self) MP-38-005-017-001/250 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
6
| दुर्गेश्वरी MP-38-005-017-001/253 | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
7
| झनक MP-38-005-017-001/253 | ST |
देवरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
8
| रेखलाल MP-38-005-017-001/262 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
9
| GAURISHANKAR GAUTAM(Self) MP-38-005-017-001/248 | OTHER |
देवरी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
10
| VIVEK(Son) MP-38-005-017-001/265 | SC |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BALAGHAT BRANCH | UBIN0559440 |
1738005017WL062160
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 10 | 3 | 1 | 2 | | | | | | | | | | | | | | |