| 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
| keshura(Wife) MP-38-004-058-001/44-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| IDFC BANK | PIPARIYA | IDFB0041102 |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
2
| युवराज MP-38-004-058-001/57 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
3
| ruplal(Self) MP-38-004-058-001/413-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
4
| bhumeshwari(Wife) MP-38-004-058-001/91-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
5
| LAXMI(Wife) MP-38-004-058-001/67 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
6
| dhaniram(Self) MP-38-004-058-001/444-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
7
| ashok(Son) MP-38-004-058-001/322 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
8
| SUGRATA(Daughter-in-Law) MP-38-004-058-001/530 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
9
| KAMLA(Wife) MP-38-004-058-001/402 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
10
| dinesh(Self) MP-38-004-058-001/382-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
11
| मीता MP-38-004-058-001/322 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
12
| MUNNALAL(Self) MP-38-004-058-001/38-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
13
| narbad(Self) MP-38-004-058-001/413-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
14
| nananbai(Wife) MP-38-004-058-001/444-C | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004058WL125297
| Credited |
19/02/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 13 | 13 | | | | | | | | | | | | | | |