| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| subhash MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
2
| बीबन MP-38-001-060-001/388 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
3
| ललीता MP-38-001-060-001/407-A | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
4
| ईमलाबाई MP-38-001-060-001/419 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
5
| आशा MP-38-001-060-001/359 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
6
| रविना MP-38-001-060-001/375 | OTHER |
देवरी
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
7
| वन्दना MP-38-001-060-001/378 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
8
| शोभा(Wife) MP-38-001-060-001/44-A | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
9
| रेखा(Daughter-in-Law) MP-38-001-060-001/335 | OTHER |
देवरी
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | Sawari | CNRB0017709 |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |