| 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
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL157285
| Credited |
02/03/2022
|
|
|
2
| baivanta(Self) MP-38-004-038-001/52 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL157285
| Credited |
02/03/2022
|
|
|
3
| इन्दू(Wife) MP-38-004-038-001/41 | SC |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL157285
| Credited |
02/03/2022
|
|
|
4
| सरिता (Wife) MP-38-004-038-001/188 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL157285
| Credited |
03/03/2022
|
|
|
5
| प्रकास(Son) MP-38-004-038-001/14 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL157285
| Credited |
02/03/2022
|
|
|
6
| kamunna(Mother) MP-38-004-038-001/292 | ST |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL157285
| Credited |
02/03/2022
|
|
|
7
| uma(Wife) MP-38-004-038-001/627 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004038WL157285
| Credited |
02/03/2022
|
|
|
8
| prachir(Son) MP-38-004-038-001/14-A | SC |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004038WL157285
| Credited |
02/03/2022
|
|
|
9
| PARDESHI(Father) MP-38-004-038-001/292 | ST |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL157285
| Credited |
02/03/2022
|
|
|
10
| रूपचंद MP-38-004-038-001/46 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004038WL157285
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |