| 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
| अनिल MP-38-001-060-001/403 | SC |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL033937
| Credited |
02/08/2023
|
|
|
2
| Syamkala MP-38-001-060-001/39-A | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL033937
| Credited |
02/08/2023
|
|
|
3
| ललीता MP-38-001-060-001/392 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL033937
| Credited |
02/08/2023
|
|
|
4
| हरिचन्द MP-38-001-060-001/399 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL033937
| Credited |
02/08/2023
|
|
|
5
| लता MP-38-001-060-001/364 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL033937
| Credited |
02/08/2023
|
|
|
6
| Alka(Wife) MP-38-001-060-001/374 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL033937
| Credited |
02/08/2023
|
|
|
7
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL033937
| Credited |
02/08/2023
|
|
|
8
| हिरौदा MP-38-001-060-001/402 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL033937
| Credited |
02/08/2023
|
|
|
9
| भागरता MP-38-001-060-001/381 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL033937
| Credited |
02/08/2023
|
|
|
10
| शीला MP-38-001-060-001/4 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL033937
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |