| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राजेन्द्र MP-38-001-060-001/375 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL052209
| Credited |
02/06/2022
|
|
|
2
| सुनिल(Son) MP-38-001-060-001/443 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL052209
| Credited |
02/06/2022
|
|
|
3
| चैतराम MP-38-001-060-001/95 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052209
| Credited |
02/06/2022
|
|
|
4
| भागचन्द्(Father) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052209
| Credited |
02/06/2022
|
|
|
5
| फुलचंद MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052209
| Credited |
02/06/2022
|
|
|
6
| नीलाबाई (Wife) MP-38-001-060-001/443 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052209
| Credited |
03/06/2022
|
|
|
7
| सुनिता(Wife) MP-38-001-060-001/183 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052209
| Credited |
02/06/2022
|
|
|
8
| राधेश्याम MP-38-001-060-001/272 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052209
| Credited |
02/06/2022
|
|
|
9
| सुनीताबाई MP-38-001-060-001/371 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL052209
| Credited |
02/06/2022
|
|
|
10
| अमरहिसं MP-38-001-060-001/285 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL052209
| Credited |
02/06/2022
|
|
|
11
| धमेंद्र(Son) MP-38-001-060-001/133 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL052209
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 9 | | | | | | | | | | | | | | |