| 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
| सैवन्ता MP-38-001-060-001/452 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL164558
| Credited |
17/02/2023
|
|
|
2
| Nita(Daughter-in-Law) MP-38-001-060-001/42 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL164558
| Credited |
17/02/2023
|
|
|
3
| विजय(Self) MP-38-001-060-001/452-A | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL164558
| Credited |
18/02/2023
|
|
|
4
| गोधन MP-38-001-060-001/451 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL164558
| Credited |
17/02/2023
|
|
|
5
| अनिल MP-38-001-060-001/403 | SC |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL164558
| Credited |
17/02/2023
|
|
|
6
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL164558
| Credited |
17/02/2023
|
|
|
7
| डीलीचंद MP-38-001-060-001/422 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL164558
| Credited |
17/02/2023
|
|
|
8
| कन्हैयालाल (Self) MP-38-001-060-001/420 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL164558
| Credited |
17/02/2023
|
|
|
9
| मोहित(Son) MP-38-001-060-001/420 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL164558
| Credited |
17/02/2023
|
|
|
10
| सैवन्ताबाई MP-38-001-060-001/451 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL164558
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |