| 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
| PURUSOTAM(Son) MP-38-004-014-001/405 | OTHER |
झाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL007853
| Credited |
28/05/2024
|
|
|
2
| ललीता MP-38-004-014-001/41 | OTHER |
झाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL007853
| Credited |
28/05/2024
|
|
|
3
| जैन कुमार(Son) MP-38-004-014-001/399 | OTHER |
झाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL007853
| Credited |
28/05/2024
|
|
|
4
| राजेन्द्र MP-38-004-014-001/525 | OTHER |
झाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL007853
| Credited |
28/05/2024
|
|
|
5
| रामेस्वरी MP-38-004-014-001/525 | OTHER |
झाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL007853
| Credited |
28/05/2024
|
|
|
6
| Dharmendra(Son) MP-38-004-014-001/525 | OTHER |
झाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL007853
| Credited |
28/05/2024
|
|
|
7
| Parmeshver(Son) MP-38-004-014-001/39 | OTHER |
झाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL007853
| Credited |
28/05/2024
|
|
|
8
| OJHILAL(Son) MP-38-004-014-001/399 | OTHER |
झाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL007853
| Credited |
28/05/2024
|
|
|
9
| Duleshvari(Daughter-in-Law) MP-38-004-014-001/399 | OTHER |
झाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL007853
| Credited |
28/05/2024
|
|
|
10
| आसाबाई MP-38-004-014-001/524 | OTHER |
झाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL007853
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |