| 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
| BHURAN(Self) MP-38-005-017-001/211 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL153792
|
|
|
|
|
2
| TAPESH RAUT(Son) MP-38-005-017-001/211 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL153792
|
|
|
|
|
3
| कुन्तन MP-38-005-017-001/230 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL153792
|
|
|
|
|
4
| इसुलाल MP-38-005-017-001/230 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL153792
|
|
|
|
|
5
| VANDANA(Daughter-in-Law) MP-38-005-017-001/230 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL153792
|
|
|
|
|
6
| prakash uikey(Son) MP-38-005-017-001/260 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL153792
| Credited |
12/12/2022
|
|
|
7
| युगोल MP-38-005-017-001/378 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL153792
|
|
|
|
|
8
| कृण्षअ\(Wife) MP-38-005-017-001/378 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL153792
| Credited |
12/12/2022
|
|
|
9
| DINESH RAHANGDALE(Self) MP-38-005-017-001/427 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL153792
|
|
|
|
|
10
| VARSHA(Daughter) MP-38-005-017-001/427 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738005017WL153792
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |