| 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
| निर्मला(Daughter-in-Law) MP-38-001-060-001/265-A | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041038
| Credited |
10/11/2023
|
|
|
2
| MAMTA NEWARE(Wife) MP-38-001-060-001/235-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL041038
| Credited |
10/11/2023
|
|
|
3
| pratap MP-38-001-060-001/296 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL041038
| Credited |
10/11/2023
|
|
|
4
| मिराबाई(Wife) MP-38-001-060-001/29 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041038
| Credited |
10/11/2023
|
|
|
5
| उमाशंकर्(Son) MP-38-001-060-001/265-A | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041038
| Credited |
10/11/2023
|
|
|
6
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041038
| Credited |
10/11/2023
|
|
|
7
| DHANENDRA(Self) MP-38-001-060-001/220-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041038
| Credited |
10/11/2023
|
|
|
8
| शीला(Daughter-in-Law) MP-38-001-060-001/295-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041038
| Credited |
10/11/2023
|
|
|
9
| pratibha MP-38-001-060-001/296 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041038
| Credited |
10/11/2023
|
|
|
10
| ROHIT(Self) MP-38-001-060-001/29-A | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041038
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 5 | | | | | | | | | | | | | | |