| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SEVAKRAM(Self) MP-38-004-022-001/226-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004022WL004017
| Credited |
06/05/2022
|
|
|
2
| धनपाल MP-38-004-022-001/262 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004022WL004017
| Credited |
06/05/2022
|
|
|
3
| KOMENDRA(Self) MP-38-004-022-001/210 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL004017
| Credited |
06/05/2022
|
|
|
4
| रत्नमाला(Self) MP-38-004-022-001/19 | SC |
डोके
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004022WL004017
| Credited |
06/05/2022
|
|
|
5
| PINKESHWAREE(Wife) MP-38-004-022-001/160-B | OTHER |
डोके
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL004017
| Credited |
06/05/2022
|
|
|
6
| ISHVARI(Self) MP-38-004-022-001/14 | SC |
डोके
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL004017
| Credited |
06/05/2022
|
|
|
7
| MAMTA(Wife) MP-38-004-022-001/210 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL004017
| Credited |
06/05/2022
|
|
|
8
| JANEND(Son) MP-38-004-022-001/211 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL004017
| Credited |
06/05/2022
|
|
|
9
| ज्ञानेश्वरी MP-38-004-022-001/32 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL004017
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |