| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| dhaniram(Son) MP-38-004-057-001/154-B | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738004057WL051241
| Credited |
02/01/2024
|
|
|
2
| रामेश्वरी(Daughter-in-Law) MP-38-004-057-001/154 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004057WL051241
| Credited |
02/01/2024
|
|
|
3
| गजवन(Sister) MP-38-004-057-001/259 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | 0000499 |
1738004057WL051241
| Credited |
02/01/2024
|
|
|
4
| मीरा MP-38-004-057-001/157 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004057WL051241
| Credited |
02/01/2024
|
|
|
5
| राजेश(Son) MP-38-004-057-001/144 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004057WL051241
| Credited |
02/01/2024
|
|
|
6
| तारन MP-38-004-057-001/147 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004057WL051241
| Credited |
02/01/2024
|
|
|
7
| manisha(Sister) MP-38-004-057-001/154-B | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004057WL051241
| Credited |
02/01/2024
|
|
|
8
| manisha(Daughter) MP-38-004-057-001/28 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004057WL051241
| Credited |
02/01/2024
|
|
|
9
| उषा MP-38-004-057-001/337 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004057WL051241
| Credited |
02/01/2024
|
|
|
10
| राजेश(Son) MP-38-004-057-001/154 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004057WL051241
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |