| 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
| निशा(Wife) MP-38-004-048-001/268-A | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004048WL009527
| Credited |
01/06/2024
|
|
|
2
| उकाली(Father) MP-38-004-048-001/296 | OTHER |
सावंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL009527
| Credited |
01/06/2024
|
|
|
3
| टेकचंद जी MP-38-004-048-001/280 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL009527
| Credited |
01/06/2024
|
|
|
4
| जमुनाबाइ MP-38-004-048-001/280 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL009527
| Credited |
01/06/2024
|
|
|
5
| गायत्री(Wife) MP-38-004-048-001/31-A | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL009527
| Credited |
01/06/2024
|
|
|
6
| सुमती(Wife) MP-38-004-048-001/327 | SC |
सावंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL009527
| Credited |
01/06/2024
|
|
|
7
| उषा (Wife) MP-38-004-048-001/268 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL009527
| Credited |
01/06/2024
|
|
|
8
| सुशीलाबाइ MP-38-004-048-001/250 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL009527
| Credited |
01/06/2024
|
|
|
9
| JAYVANTA(Wife) MP-38-004-048-001/330 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL009527
| Credited |
01/06/2024
|
|
|
10
| सरिता(Wife) MP-38-004-048-001/3 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL009527
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |