| 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
| Jayshri(Wife) MP-38-004-038-001/648 | OTHER |
थानेगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | WARASEONI | SBIN000049 |
1738004038WL000702
| Credited |
26/04/2024
|
|
|
2
| ललिता MP-38-004-038-001/40 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL000702
| Credited |
26/04/2024
|
|
|
3
| प्रमिला(Wife) MP-38-004-038-001/403 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL000702
| Credited |
26/04/2024
|
|
|
4
| Ravita(Granddaughter) MP-38-004-038-001/410 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL000702
| Credited |
26/04/2024
|
|
|
5
| REKHA(Wife) MP-38-004-038-001/391-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL000702
| Credited |
26/04/2024
|
|
|
6
| Ritu(Daughter) MP-38-004-038-001/328 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL000702
| Credited |
26/04/2024
|
|
|
7
| रूखमणी MP-38-004-038-001/623 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL000702
| Credited |
26/04/2024
|
|
|
8
| HEMLATA BAI(Sister) MP-38-004-038-001/284-D | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL000702
| Credited |
26/04/2024
|
|
|
9
| pramila devahe(Wife) MP-38-004-038-001/656-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL000702
| Credited |
26/04/2024
|
|
|
10
| Nisha Bomarde(Wife) MP-38-004-038-001/677 | SC |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL000702
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |