| 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
| अनिल (Son) MP-38-004-009-001/332 | OTHER |
देवगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004009WL064767
| Credited |
26/03/2024
|
|
|
2
| ANITA BAI(Daughter-in-Law) MP-38-004-009-001/346 | OTHER |
देवगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004009WL064767
| Credited |
26/03/2024
|
|
|
3
| SANDEEP MP-38-004-009-001/343 | OTHER |
देवगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004009WL064767
| Credited |
26/03/2024
|
|
|
4
| सेवकराम MP-38-004-009-001/436 | OTHER |
देवगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004009WL064767
| Credited |
26/03/2024
|
|
|
5
| केशवराव MP-38-004-009-001/353 | OTHER |
देवगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004009WL064767
| Credited |
26/03/2024
|
|
|
6
| सुगरता MP-38-004-009-001/37 | OTHER |
देवगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004009WL064767
| Credited |
26/03/2024
|
|
|
7
| अनिता(Daughter) MP-38-004-009-001/338 | OTHER |
देवगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004009WL064767
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |