| 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
| भीवराम MP-38-004-050-003/69 | ST |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL068178
| Credited |
12/04/2024
|
|
JITENDRA JAITWAR
|
2
| TEJVANTI(Wife) MP-38-004-050-003/83-A | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL068178
| Credited |
12/04/2024
|
|
JITENDRA JAITWAR
|
3
| SAVITRI(Wife) MP-38-004-050-003/59-A | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004050WL068178
| Credited |
12/04/2024
|
|
JITENDRA JAITWAR
|
4
| BHOJVANTI(Daughter) MP-38-004-050-003/71 | OTHER |
बिनेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL068178
| Credited |
12/04/2024
|
|
JITENDRA JAITWAR
|
5
| RAVI(Son) MP-38-004-050-003/69 | ST |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL068178
| Credited |
12/04/2024
|
|
JITENDRA JAITWAR
|
6
| LATA(Wife) MP-38-004-050-003/69-A | ST |
बिनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL068178
| Credited |
12/04/2024
|
|
JITENDRA JAITWAR
|
7
| सैवंता (Daughter-in-Law) MP-38-004-050-003/65 | OTHER |
बिनेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL068178
| Credited |
12/04/2024
|
|
JITENDRA JAITWAR
|
8
| बसंता(Wife) MP-38-004-050-003/66 | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL068178
| Credited |
12/04/2024
|
|
JITENDRA JAITWAR
|
9
| DHURYAKALA(Wife) MP-38-004-050-003/93 | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL068178
| Credited |
12/04/2024
|
|
JITENDRA JAITWAR
|
| कुल हाजिरी | 9 | 7 | 8 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |