| 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
| हरिप्रसाद MP-38-004-050-003/34-B | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738004050WL003435
| Credited |
08/05/2024
|
|
|
2
| manoj(Self) MP-38-004-050-003/34-C | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738004050WL003435
| Credited |
08/05/2024
|
|
|
3
| धमसलाल(Self) MP-38-004-050-003/49 | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL003435
| Credited |
08/05/2024
|
|
|
4
| KUSHMAN(Wife) MP-38-004-050-003/49 | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL003435
| Credited |
08/05/2024
|
|
|
5
| INDRAKALA(Wife) MP-38-004-050-003/34-B | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL003435
| Credited |
08/05/2024
|
|
|
6
| पुरनलाल (Father) MP-38-004-050-003/55 | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL003435
| Credited |
08/05/2024
|
|
|
7
| प्रमलता MP-38-004-050-003/55-A | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL003435
| Credited |
08/05/2024
|
|
|
8
| अशोक MP-38-004-050-003/59 | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL003435
| Credited |
08/05/2024
|
|
|
9
| PRATHVILAL(Self) MP-38-004-050-003/59-A | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL003435
| Credited |
08/05/2024
|
|
|
10
| DALIRAM(Brother) MP-38-004-050-003/60 | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL003435
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |