| 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
| Warsha(Wife) MP-38-001-060-001/127-A | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL014979
| Credited |
31/05/2023
|
|
|
2
| अंकित(Self) MP-38-001-060-001/140-A | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL014979
| Credited |
31/05/2023
|
|
|
3
| Shishula(Wife) MP-38-001-060-001/128 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL014979
| Credited |
31/05/2023
|
|
|
4
| अनिता बाई MP-38-001-060-001/103 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL014979
| Credited |
31/05/2023
|
|
|
5
| मदनलाल MP-38-001-060-001/105 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL014979
| Credited |
31/05/2023
|
|
|
6
| सरिता (Wife) MP-38-001-060-001/115 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL014979
| Credited |
31/05/2023
|
|
|
7
| दिनेश MP-38-001-060-001/117 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL014979
| Credited |
31/05/2023
|
|
|
8
| नरेश(Self) MP-38-001-060-001/117-A | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL014979
| Credited |
31/05/2023
|
|
|
9
| माया(Daughter-in-Law) MP-38-001-060-001/111 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL014979
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |