| 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
| संतोष (Self) MP-38-004-055-001/122 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Balaghat | 2293 |
1738004WL075091
| Credited |
23/06/2022
|
|
|
2
| प्रमिला MP-38-004-055-001/117 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004WL075091
| Credited |
24/06/2022
|
|
|
3
| AMIT(Son) MP-38-004-055-001/126 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL075091
| Credited |
23/06/2022
|
|
|
4
| GAYTRI(Daughter) MP-38-004-055-001/121 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL075091
| Credited |
23/06/2022
|
|
|
5
| रूपाबाई MP-38-004-055-001/116 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL075091
| Credited |
23/06/2022
|
|
|
6
| अमीन MP-38-004-055-001/112 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL075091
| Credited |
23/06/2022
|
|
|
7
| राजवंती MP-38-004-055-001/108 | OTHER |
नीमगांव र्र्उं पदमपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL075091
| Credited |
23/06/2022
|
|
|
8
| HASTKALA(Daughter-in-Law) MP-38-004-055-001/116 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL075091
| Credited |
23/06/2022
|
|
|
9
| MOTAN BAI MP-38-004-055-001/119-B | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL075091
| Credited |
23/06/2022
|
|
|
10
| HIRALAL MP-38-004-055-001/126 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL075091
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |