| 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
| SHOBHARAM(Self) MP-38-004-022-001/151 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL163881
| Credited |
17/02/2023
|
|
|
2
| PINKESHWAREE(Wife) MP-38-004-022-001/160-B | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL163881
| Credited |
17/02/2023
|
|
|
3
| SAVITA(Wife) MP-38-004-022-001/160-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL163881
| Credited |
17/02/2023
|
|
|
4
| PUSTCALA(Wife) MP-38-004-022-001/156 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL163881
| Credited |
17/02/2023
|
|
|
5
| ANITA(Wife) MP-38-004-022-001/101 | OTHER |
डोके
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL163881
| Credited |
17/02/2023
|
|
|
6
| PAVAN BAVNE(Self) MP-38-004-022-001/145-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL163881
| Credited |
17/02/2023
|
|
|
7
| SULOCHANA(Wife) MP-38-004-022-001/145-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL163881
| Credited |
17/02/2023
|
|
|
8
| RAMESH(Brother) MP-38-004-022-001/150 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL163881
| Credited |
17/02/2023
|
|
|
9
| BHAGVATI BISEN(Wife) MP-38-004-022-001/116 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL163881
| Credited |
17/02/2023
|
|
|
10
| SURESH(Self) MP-38-004-022-001/160-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL163881
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |