| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| डीलीचंद MP-38-001-060-001/422 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL060813
| Credited |
14/03/2024
|
|
|
2
| सैवन्ता MP-38-001-060-001/64 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL060813
| Credited |
14/03/2024
|
|
|
3
| भागचन्द्(Father) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL060813
| Credited |
14/03/2024
|
|
|
4
| ललीता (Wife) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL060813
| Credited |
14/03/2024
|
|
|
5
| टेकचन्द (Self) MP-38-001-060-001/88 | ST |
देवरी
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL060813
| Credited |
14/03/2024
|
|
|
6
| भुमेश्वरी(Wife) MP-38-001-060-001/89 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL060813
| Credited |
14/03/2024
|
|
|
7
| रीता(Wife) MP-38-001-060-001/60 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL060813
| Credited |
14/03/2024
|
|
|
8
| अनिता(Daughter-in-Law) MP-38-001-060-001/88 | ST |
देवरी
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL060813
| Credited |
14/03/2024
|
|
|
9
| मोहित(Son) MP-38-001-060-001/420 | ST |
देवरी
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL060813
| Credited |
14/03/2024
|
|
|
10
| सैवन्ताबाई MP-38-001-060-001/451 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL060813
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |