| 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
| मीरा MP-38-004-038-001/26 | ST |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL167759
| Credited |
16/03/2022
|
|
|
2
| महिपाल MP-38-004-038-001/271 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL167759
| Credited |
16/03/2022
|
|
|
3
| सुरमन(Wife) MP-38-004-038-001/24 | ST |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL167759
| Credited |
16/03/2022
|
|
|
4
| KAREEBAI(Mother) MP-38-004-038-001/121 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL167759
| Credited |
16/03/2022
|
|
|
5
| चैनलाल MP-38-004-038-001/113 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL167759
| Credited |
16/03/2022
|
|
|
6
| बस्तीराम MP-38-004-038-001/108 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL167759
| Credited |
16/03/2022
|
|
|
7
| kamal(Self) MP-38-004-038-001/132-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL167759
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 3 | 0 | | | | | | | | | | | | | | |