| 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
| पुनाराम MP-38-004-057-001/298 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN000049 |
1738004057WL051240
| Credited |
02/01/2024
|
|
|
2
| झुली MP-38-004-057-001/298 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004057WL051240
| Credited |
02/01/2024
|
|
|
3
| भाग्यवंता MP-38-004-057-001/341 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004057WL051240
| Credited |
02/01/2024
|
|
|
4
| चन्द्रकला MP-38-004-057-001/344 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004057WL051240
| Credited |
02/01/2024
|
|
|
5
| VIJAY MP-38-004-057-001/346-B | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004057WL051240
| Credited |
02/01/2024
|
|
|
6
| सिता (Wife) MP-38-004-057-001/31 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004057WL051240
| Credited |
02/01/2024
|
|
|
7
| आशा MP-38-004-057-001/33 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004057WL051240
| Credited |
02/01/2024
|
|
|
8
| ranu(Wife) MP-38-004-057-001/320-B | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004057WL051240
| Credited |
02/01/2024
|
|
|
9
| manisha raut(Daughter) MP-38-004-057-001/320 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004057WL051240
| Credited |
02/01/2024
|
|
|
10
| sukhawanti(Wife) MP-38-004-057-001/3-B | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004057WL051240
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |