| 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
| NEHRULAL(Self) MP-38-005-017-001/25-A | OTHER |
देवरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065539
| Credited |
26/08/2020
|
|
|
2
| सायञा MP-38-005-017-001/28 | OTHER |
देवरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065539
| Credited |
27/08/2020
|
|
|
3
| omkar rahgdale(Self) MP-38-005-017-001/294 | OTHER |
देवरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065539
| Credited |
27/08/2020
|
|
|
4
| बिबन(Self) MP-38-005-017-001/31 | OTHER |
देवरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065539
| Credited |
27/08/2020
|
|
|
5
| नोहर चौधरी(Self) MP-38-005-017-001/98 | OTHER |
देवरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005017WL065539
| Credited |
27/08/2020
|
|
|
6
| लक्ष्मीचंद MP-38-005-017-001/33 | OTHER |
देवरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738005017WL065539
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |