| 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
| pareshwaree(Daughter) MP-38-004-038-001/11-B | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738004038WL091539
| Credited |
11/11/2020
|
|
|
2
| ताराचंद (Self) MP-38-004-038-001/707 | SC |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL091539
| Credited |
11/11/2020
|
|
|
3
| मिनाबाई(Sister) MP-38-004-038-001/02 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL091539
| Credited |
11/11/2020
|
|
|
4
| baivanta(Self) MP-38-004-038-001/52 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL091539
| Credited |
11/11/2020
|
|
|
5
| उदासा MP-38-004-038-001/160 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL091539
| Credited |
10/11/2020
|
|
|
6
| jira(Sister) MP-38-004-038-001/260 | OTHER |
थानेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL091539
| Credited |
11/11/2020
|
|
|
7
| सीता(Wife) MP-38-004-038-001/342 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN000049 |
1738004038WL091539
| Credited |
10/11/2020
|
|
|
8
| ललिता MP-38-004-038-001/40 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL091539
| Credited |
10/11/2020
|
|
|
9
| राजवंती(Wife) MP-38-004-038-001/184 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL091539
| Credited |
10/11/2020
|
|
|
10
| ANITA MP-38-004-038-001/688 | SC |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL091539
| Credited |
10/11/2020
|
|
|
11
| महेश(Son) MP-38-004-038-001/73 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004038WL091539
| Credited |
10/11/2020
|
|
|
12
| BABITA PATLE(Wife) MP-38-004-038-001/242-A | OTHER |
थानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004038WL091539
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 10 | 11 | 11 | 11 | 12 | 11 | 0 | | | | | | | | | | | | | | |