| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुकेश (Self) MP-38-004-048-001/175 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL019161
| Credited |
12/06/2023
|
|
|
2
| विनोद(Self) MP-38-004-048-001/126-A | ST |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL019161
| Credited |
12/06/2023
|
|
|
3
| रंजना(Wife) MP-38-004-048-001/126-A | ST |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL019161
| Credited |
12/06/2023
|
|
|
4
| शेरुलाल(Self) MP-38-004-048-001/366 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL019161
| Credited |
12/06/2023
|
|
|
5
| झामशिंग(Self) MP-38-004-048-001/459-A | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL019161
| Credited |
12/06/2023
|
|
|
6
| रेखा(Wife) MP-38-004-048-001/459-A | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL019161
| Credited |
12/06/2023
|
|
|
7
| SONELAL(Self) MP-38-004-048-001/106-A | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL019161
| Credited |
12/06/2023
|
|
|
8
| SINDHU(Wife) MP-38-004-048-001/106-A | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL019161
| Credited |
12/06/2023
|
|
|
9
| ओमतन(Wife) MP-38-004-048-001/366 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004048WL019161
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |