| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| VIJAY(Son) MP-38-004-055-002/15-A | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004WL068550
| Credited |
16/06/2022
|
|
|
2
| PALAK(Daughter) MP-38-004-055-001/174-C | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | MENDKI | BKID0NAMRGB |
1738004WL068550
|
|
|
|
|
3
| हीराबाई MP-38-004-055-002/18 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL068550
| Credited |
16/06/2022
|
|
|
4
| भोजलाल (Father) MP-38-004-055-001/120 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL068550
| Credited |
16/06/2022
|
|
|
5
| प्रतिमा MP-38-004-055-002/10 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL068550
| Credited |
16/06/2022
|
|
|
6
| फुलचंद(Self) MP-38-004-055-001/98 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL068550
| Credited |
16/06/2022
|
|
|
7
| किसनाबाई MP-38-004-055-002/15 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL068550
| Credited |
16/06/2022
|
|
|
8
| खेमलाल MP-38-004-055-002/14 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL068550
| Credited |
16/06/2022
|
|
|
9
| जैवंता MP-38-004-055-002/17 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL068550
| Credited |
16/06/2022
|
|
|
10
| दशवना MP-38-004-055-002/13 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL068550
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |