| 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
| revan(Daughter) MP-38-004-038-001/179 | ST |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL003687
| Credited |
10/05/2024
|
|
|
2
| rajvanti(Wife) MP-38-004-038-001/319 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | |
1738004038WL003687
| Credited |
10/05/2024
|
|
|
3
| NANHESHWAREE(Mother) MP-38-004-038-001/19 | SC |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL003687
| Credited |
10/05/2024
|
|
|
4
| chunvanta MP-38-004-038-001/174 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL003687
| Credited |
10/05/2024
|
|
|
5
| kamunna(Mother) MP-38-004-038-001/292 | ST |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL003687
| Credited |
10/05/2024
|
|
|
6
| lalita(Daughter-in-Law) MP-38-004-038-001/14 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL003687
| Credited |
10/05/2024
|
|
|
7
| SAKSHI(Daughter) MP-38-004-038-001/19 | SC |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL003687
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |