| 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
| DHANEDRA(Son) MP-38-004-058-001/506 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738004WL030506
| Credited |
14/07/2023
|
|
|
2
| Igraj Bhagat(Self) MP-38-004-058-001/530 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738004WL030506
| Credited |
14/07/2023
|
|
|
3
| rayvanta(Wife) MP-38-004-058-001/209-A | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL030506
| Credited |
14/07/2023
|
|
|
4
| SUGRATA(Daughter-in-Law) MP-38-004-058-001/530 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL030506
| Credited |
14/07/2023
|
|
|
5
| dsharam(Self) MP-38-004-058-001/155-A | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL030506
| Credited |
14/07/2023
|
|
|
6
| yuvaraj(Brother) MP-38-004-058-001/128-A | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL030506
| Credited |
14/07/2023
|
|
|
7
| keshar(Wife) MP-38-004-058-001/155-A | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL030506
| Credited |
14/07/2023
|
|
|
8
| उसराम MP-38-004-058-001/447 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL030506
| Credited |
14/07/2023
|
|
|
9
| RACHITA(Self) MP-38-004-058-001/449-C | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL030506
| Credited |
14/07/2023
|
|
|
10
| sunil(Self) MP-38-004-058-001/394-D | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL030506
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |