| 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
| janka(Wife) MP-38-004-038-001/42 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL176433
| Credited |
15/02/2023
|
|
|
2
| लीला (Daughter) MP-38-004-038-001/43 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL176433
| Credited |
15/02/2023
|
|
|
3
| lalita(Sister) MP-38-004-038-001/364-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL176433
| Credited |
15/02/2023
|
|
|
4
| प्रमिला(Wife) MP-38-004-038-001/403 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL176433
| Credited |
15/02/2023
|
|
|
5
| jhanuka(Wife) MP-38-004-038-001/349 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL176433
| Credited |
15/02/2023
|
|
|
6
| REKHA(Wife) MP-38-004-038-001/391-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL176433
| Credited |
15/02/2023
|
|
|
7
| Maya Patle(Wife) MP-38-004-038-001/406-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL176433
| Credited |
15/02/2023
|
|
|
8
| SIDARTH MESHRAM(Self) MP-38-004-038-001/443 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL176433
| Credited |
15/02/2023
|
|
|
9
| KALYANI(Wife) MP-38-004-038-001/439-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL176433
| Credited |
15/02/2023
|
|
|
10
| RAJESH TRARE(Self) MP-38-004-038-001/391-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL176433
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |