| 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
| YOGRAJ(Self) MP-38-004-022-001/192 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL068888
| Credited |
12/04/2024
|
|
|
2
| SHYAMCALA(Wife) MP-38-004-022-001/192-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL068888
| Credited |
12/04/2024
|
|
|
3
| DURGESHVARI(Wife) MP-38-004-022-001/275-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL068888
| Credited |
12/04/2024
|
|
|
4
| RAMNATH RAHANGDALE(Self) MP-38-004-022-001/187 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL068888
| Credited |
12/04/2024
|
|
|
5
| DURGA BAI(Wife) MP-38-004-022-001/187 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL068888
| Credited |
12/04/2024
|
|
|
6
| YOGESHVARI(Wife) MP-38-004-022-001/192 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL068888
| Credited |
12/04/2024
|
|
|
7
| SAHASRAM BISEN(Self) MP-38-004-022-001/192-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004022WL068888
| Credited |
13/04/2024
|
|
|
8
| ANITA BISEN(Wife) MP-38-004-022-001/191 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL068888
| Credited |
12/04/2024
|
|
|
9
| REKHLAL MP-38-004-022-001/191 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL068888
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |