| 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
| kanchana(Wife) MP-38-004-058-001/524-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL048537
| Credited |
10/11/2023
|
|
|
2
| mina(Wife) MP-38-004-058-001/377-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL048537
| Credited |
10/11/2023
|
|
|
3
| RUPLATA(Grandmother) MP-38-004-058-001/353 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL048537
| Credited |
09/11/2023
|
|
|
4
| biranbai(Wife) MP-38-004-058-001/353-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL048537
| Credited |
09/11/2023
|
|
|
5
| punam(Wife) MP-38-004-058-001/371-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL048537
| Credited |
09/11/2023
|
|
|
6
| bhaarat(Brother) MP-38-004-058-001/266-C | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL048537
| Credited |
09/11/2023
|
|
|
7
| kiran(Daughter-in-Law) MP-38-004-058-001/272 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL048537
| Credited |
09/11/2023
|
|
|
8
| narendar(Son) MP-38-004-058-001/272 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL048537
| Credited |
09/11/2023
|
|
|
9
| दिलीप MP-38-004-058-001/291 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL048537
| Credited |
09/11/2023
|
|
|
10
| rakumari(Daughter-in-Law) MP-38-004-058-001/261 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL048537
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |