| 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
| narayan(Self) MP-38-004-038-001/471 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
2
| janka(Wife) MP-38-004-038-001/42 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
3
| sushila(Self) MP-38-004-038-001/45 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
4
| लीला (Daughter) MP-38-004-038-001/43 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
5
| श्यामबती (Wife) MP-38-004-038-001/455 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
6
| MINA(Daughter) MP-38-004-038-001/508-A | OTHER |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
7
| TARASAN(Self) MP-38-004-038-001/481-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
8
| KALYANI(Wife) MP-38-004-038-001/439-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
9
| DWARKI(Wife) MP-38-004-038-001/461-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
10
| SHISHULA BAI(Wife) MP-38-004-038-001/48-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 3 | 10 | 0 | | | | | | | | | | | | | | |