| 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
| लक्ष्मी MP-38-004-057-001/284 | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
2
| उर्मिला MP-38-004-057-001/288 | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
3
| कमा MP-38-004-057-001/290 | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
4
| GYANESHWARI MP-38-004-057-001/265-B | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
5
| UMA(Wife) MP-38-004-057-001/281-A | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
6
| VANDNA(Daughter) MP-38-004-057-001/287 | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
7
| laxmichand(Son) MP-38-004-057-001/3 | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 5 | 5 | | | | | | | | | | | | | | |