| 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
| YADORAV(Son) MP-38-004-022-001/220 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004022WL031178
| Credited |
24/06/2020
|
|
|
2
| नरेश(Self) MP-38-004-022-001/28-B | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL031178
| Credited |
24/06/2020
|
|
|
3
| तिरंजा युदिश्टर(Sister) MP-38-004-022-001/215 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL031178
| Credited |
24/06/2020
|
|
|
4
| MANIK KATRE(Self) MP-38-004-022-001/231 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL031178
| Credited |
24/06/2020
|
|
|
5
| DELABAI(Wife) MP-38-004-022-001/231 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL031178
| Credited |
24/06/2020
|
|
|
6
| RADHESHYAM(Self) MP-38-004-022-001/61 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL031178
| Credited |
24/06/2020
|
|
|
7
| KOMENDRA(Self) MP-38-004-022-001/210 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL031178
| Credited |
24/06/2020
|
|
|
8
| गंगाबाई (Wife) MP-38-004-022-001/27 | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL031178
| Credited |
24/06/2020
|
|
|
9
| CHANDRASHEKAR(Self) MP-38-004-022-001/276 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL031178
| Credited |
24/06/2020
|
|
|
10
| DISHA(Daughter-in-Law) MP-38-004-022-001/132 | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL031178
| Credited |
24/06/2020
|
|
|
11
| नेमेन्द्र MP-38-004-022-001/123 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL031178
| Credited |
25/06/2020
|
|
|
12
| SHANTILAL(Self) MP-38-004-022-001/220 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL031178
| Credited |
24/06/2020
|
|
|
13
| कासन MP-38-004-022-001/26 | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL031178
| Credited |
24/06/2020
|
|
|
14
| वर्षा (Wife) MP-38-004-022-001/28-B | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL031178
| Credited |
24/06/2020
|
|
|
15
| योगराज (Brother) MP-38-004-022-001/70 | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL031178
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |