| 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
| रतन MP-38-004-057-001/384 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL055895
| Credited |
11/03/2024
|
|
|
2
| छमन MP-38-004-057-001/42 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL055895
| Credited |
11/03/2024
|
|
|
3
| माया MP-38-004-057-001/529 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL055895
| Credited |
11/03/2024
|
|
|
4
| nisha(Wife) MP-38-004-057-001/348 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL055895
| Credited |
11/03/2024
|
|
|
5
| पुष्पा MP-38-004-057-001/353 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL055895
| Credited |
11/03/2024
|
|
|
6
| nileshwari(Wife) MP-38-004-057-001/442 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL055895
| Credited |
11/03/2024
|
|
|
7
| nileshwari(Granddaughter) MP-38-004-057-001/520 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL055895
| Credited |
11/03/2024
|
|
|
8
| ORILAL MP-38-004-057-001/442 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL055895
| Credited |
11/03/2024
|
|
|
9
| REENA(Daughter) MP-38-004-057-001/341 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL055895
| Credited |
11/03/2024
|
|
|
10
| madhuri(Wife) MP-38-004-057-001/427-A | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL055895
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |