| 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 MP-38-004-038-001/368 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Balaghat | 2293 |
1738004038WL021018
| Credited |
14/06/2019
|
|
|
2
| monit(Son) MP-38-004-038-001/368 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738004WL025471
| Credited |
26/06/2019
|
|
|
3
| राधेलाल(Son) MP-38-004-038-001/132 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL021018
| Credited |
14/06/2019
|
|
|
4
| महिपाल MP-38-004-038-001/271 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL021018
| Credited |
11/06/2019
|
|
|
5
| shyamkali MP-38-004-038-001/271 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL021018
| Credited |
11/06/2019
|
|
|
6
| ADITEE(Daughter) MP-38-004-038-001/368 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL021018
| Credited |
14/06/2019
|
|
|
7
| madhavi(Daughter) MP-38-004-038-001/368 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL021018
| Credited |
14/06/2019
|
|
|
8
| दमयंती MP-38-004-038-001/734 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL021018
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |