| 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
| शांतिलाल(Son) MP-38-004-038-001/414 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL015731
| Credited |
02/06/2020
|
|
|
2
| बैगा(Son) MP-38-004-038-001/92 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL015731
| Credited |
02/06/2020
|
|
|
3
| निलेश(Self) MP-38-004-038-001/337 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL015731
| Credited |
02/06/2020
|
|
|
4
| raju(Son) MP-38-004-038-001/571 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL015731
| Credited |
02/06/2020
|
|
|
5
| महेश(Son) MP-38-004-038-001/73 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004038WL015731
| Credited |
02/06/2020
|
|
|
6
| Tijulal(Self) MP-38-004-038-001/70-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL015731
| Credited |
02/06/2020
|
|
|
7
| प्रहलाद(Self) MP-38-004-038-001/42 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL015731
| Credited |
03/06/2020
|
|
|
8
| shivram(Self) MP-38-004-038-001/3 | OTHER |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL015731
| Credited |
02/06/2020
|
|
|
9
| rahul(Son) MP-38-004-038-001/203 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL015731
| Credited |
02/06/2020
|
|
|
10
| kanhaiya(Self) MP-38-004-038-001/349 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL015731
| Credited |
02/06/2020
|
|
|
11
| bhavanlal(Self) MP-38-004-038-001/488 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL015731
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 3 | 3 | 0 | | | | | | | | | | | | | | |