| 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
| Shisula Gautam(Wife) MP-38-004-038-001/3 | OTHER |
थानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL005833
| Credited |
18/05/2024
|
|
|
2
| RAMPRASAD MP-38-004-038-001/287 | OTHER |
थानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL005833
| Credited |
18/05/2024
|
|
|
3
| ललिता MP-38-004-038-001/253 | OTHER |
थानेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL005833
| Credited |
18/05/2024
|
|
|
4
| गणपत MP-38-004-038-001/194 | OTHER |
थानेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL005833
| Credited |
18/05/2024
|
|
|
5
| RAMKALEE(Wife) MP-38-004-038-001/206 | OTHER |
थानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL005833
| Credited |
18/05/2024
|
|
|
6
| BABITA PATLE(Wife) MP-38-004-038-001/242-A | OTHER |
थानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL005833
| Credited |
18/05/2024
|
|
|
7
| Pradip patle(Son) MP-38-004-038-001/203 | OTHER |
थानेगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL005833
| Credited |
18/05/2024
|
|
|
8
| Gita pacheshwar(Sister) MP-38-004-038-001/253-B | OTHER |
थानेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL005833
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |