| 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
| अरूण (Son) MP-38-004-022-001/168 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004022WL007686
| Credited |
24/05/2024
|
|
|
2
| SARITA PATLE(Daughter-in-Law) MP-38-004-022-001/168 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL007686
| Credited |
24/05/2024
|
|
|
3
| SANTOSH(Son) MP-38-004-022-001/159 | OTHER |
डोके
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL007686
| Credited |
24/05/2024
|
|
|
4
| PARMILA(Wife) MP-38-004-022-001/153 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004022WL007686
| Credited |
24/05/2024
|
|
|
5
| SEVAKRAM PATLE(Self) MP-38-004-022-001/168 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL007686
| Credited |
24/05/2024
|
|
|
6
| PUSTCALA(Wife) MP-38-004-022-001/156 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL007686
| Credited |
24/05/2024
|
|
|
7
| JASHVANTA(Wife) MP-38-004-022-001/156-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL007686
| Credited |
24/05/2024
|
|
|
8
| JAMNA BAI(Wife) MP-38-004-022-001/230 | OTHER |
डोके
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL007686
| Credited |
24/05/2024
|
|
|
9
| SANJAY PATLE(Brother) MP-38-004-022-001/255-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL007686
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |