| 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
| GYANESHVAR(Son) MP-38-004-022-001/61 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004022WL018272
| Credited |
06/07/2024
|
|
|
2
| दिलीप (Self) MP-38-004-022-001/66 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Waraseoni | BKID0MG1308 |
1738004022WL018272
| Credited |
06/07/2024
|
|
|
3
| धनेन्द्र MP-38-004-022-001/64 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL018272
| Credited |
06/07/2024
|
|
|
4
| rekhlal MP-38-004-022-001/59 | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL018272
| Credited |
06/07/2024
|
|
|
5
| GUNVANTA(Wife) MP-38-004-022-001/56 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL018272
| Credited |
06/07/2024
|
|
|
6
| ANISHA(Granddaughter) MP-38-004-022-001/60 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL018272
| Credited |
06/07/2024
|
|
|
7
| शिला(Self) MP-38-004-022-001/64 | OTHER |
डोके
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL018272
| Credited |
06/07/2024
|
|
|
8
| SUNIL BISEN(Self) MP-38-004-022-001/64-B | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL018272
| Credited |
06/07/2024
|
|
|
9
| SALIK PATLE(Self) MP-38-004-022-001/56 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL018272
| Credited |
06/07/2024
|
|
|
10
| KOUSALAIYABAI MP-38-004-022-001/59 | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL018272
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |