| 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
| सेवक(Son) MP-38-004-022-001/50-A | SC |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
2
| vishal(Son) MP-38-004-022-001/204 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
3
| रामदयाल (Husband) MP-38-004-022-001/63 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
4
| फुलचंद(Self) MP-38-004-022-001/131 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
5
| ANJILAL GOUTAM(Self) MP-38-004-022-001/112 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
6
| SARITA(Wife) MP-38-004-022-001/92-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
7
| TEJENDRA(Son) MP-38-004-022-001/164 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
8
| YOGESH(Brother) MP-38-004-022-001/184 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
9
| पंचम(Son) MP-38-004-022-001/2 | SC |
डोके
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
10
| NARENDRA(Son) MP-38-004-022-001/90 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
11
| सुशिला MP-38-004-022-001/135 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
12
| सहसराम MP-38-004-022-001/87 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
13
| मानतन (Sister) MP-38-004-022-001/88 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
14
| parasram MP-38-004-022-001/124 | OTHER |
डोके
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
15
| कासन MP-38-004-022-001/26 | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
16
| इमरता MP-38-004-022-001/40 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
17
| ईन्द्रकला (Wife) MP-38-004-022-001/41 | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL085906
| Credited |
27/10/2020
|
|
|
18
| तुलसीराम MP-38-004-022-001/135 | OTHER |
डोके
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL085906
| Credited |
28/10/2020
|
|
|
19
| बसन MP-38-004-022-001/90 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL085906
| Credited |
28/10/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 16 | 16 | 16 | 15 | | | | | | | | | | | | | | |