| 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
| vijay MP-38-004-022-001/279 | OTHER |
डोके
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| | | |
1738004022WL002651
|
|
|
|
|
2
| YESHVANT PARDHI(Son) MP-38-004-022-001/234 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
3
| जशोदा MP-38-004-022-001/22 | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
4
| सेवक(Son) MP-38-004-022-001/50-A | SC |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
5
| ALOK KATRE(Son) MP-38-004-022-001/245 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
6
| SAYVANTA(Self) MP-38-004-022-001/257 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
7
| YOGESHWARI(Wife) MP-38-004-022-001/234 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
8
| कारन (Sister) MP-38-004-022-001/245 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
9
| RAVINA(Wife) MP-38-004-022-001/4-A | SC |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
10
| TOPSHIN(Self) MP-38-004-022-001/275-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 2 | | | | | | | | | | | | | | |