| 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
| PUSHPLATA(Daughter) MP-38-004-050-003/7 | SC |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
2
| KUSHMAN(Wife) MP-38-004-050-003/49 | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
3
| BHOJVANTI(Daughter) MP-38-004-050-003/71 | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
4
| सरीता MP-38-004-050-003/68-A | ST |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
5
| RATIRAM(Self) MP-38-004-050-003/69-A | ST |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
6
| LATA(Wife) MP-38-004-050-003/69-A | ST |
बिनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
7
| AMRATLAL(Self) MP-38-004-050-003/79-A | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
8
| शोभा MP-38-004-050-003/52 | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
9
| पुरनलाल (Father) MP-38-004-050-003/55 | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
10
| अशोक MP-38-004-050-003/59 | OTHER |
बिनेरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |