| 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
| पितम MP-38-004-050-003/223 | ST |
बिनेरा
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL136583
| Credited |
17/03/2019
|
|
|
2
| AASHA(Wife) MP-38-004-050-003/123-A | ST |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004050WL136583
| Credited |
17/03/2019
|
|
|
3
| SUNITA SAROTE(Wife) MP-38-004-050-003/223-B | ST |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL136583
| Credited |
17/03/2019
|
|
|
4
| GITESH(Self) MP-38-004-050-003/104 | ST |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL136583
| Credited |
17/03/2019
|
|
|
5
| ASHA(Wife) MP-38-004-050-003/12-A | ST |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL136583
| Credited |
17/03/2019
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |