| 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
| vupndar rhangdale(Self) MP-38-004-058-001/23-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL165092
| Credited |
17/02/2023
|
|
|
2
| bairam mesram MP-38-004-058-001/19-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL165092
| Credited |
17/02/2023
|
|
|
3
| gangesowri MP-38-004-058-001/19-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL165092
| Credited |
17/02/2023
|
|
|
4
| parmeshwari(Sister) MP-38-004-058-001/175 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL165092
| Credited |
17/02/2023
|
|
|
5
| RAJENDAR PANCHESWAR(Self) MP-38-004-058-001/10-D | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL165092
| Credited |
17/02/2023
|
|
|
6
| Laxmi Bai Pancheshwar(Wife) MP-38-004-058-001/10-D | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL165092
| Credited |
17/02/2023
|
|
|
7
| DURGA(Daughter) MP-38-004-058-001/197 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL165092
| Credited |
16/02/2023
|
|
|
8
| bohojlal upwanchi(Self) MP-38-004-058-001/151-D | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL165092
| Credited |
16/02/2023
|
|
|
9
| ramesh bansod(Self) MP-38-004-058-001/2-C | SC |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL165092
| Credited |
16/02/2023
|
|
|
10
| Vndana Bai bansod(Wife) MP-38-004-058-001/2-C | SC |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL165092
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |