| 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
| Motan(Daughter) MP-38-004-038-001/54 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004038WL007726
| Credited |
24/05/2024
|
|
|
2
| ramesh(Self) MP-38-004-038-001/348 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Balaghat | 2293 |
1738004038WL007726
| Credited |
24/05/2024
|
|
|
3
| LILA(Wife) MP-38-004-038-001/37-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL007726
| Credited |
24/05/2024
|
|
|
4
| कविताबाई(Sister) MP-38-004-038-001/54 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL007726
| Credited |
24/05/2024
|
|
|
5
| मन्तुरा(Wife) MP-38-004-038-001/425 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL007726
| Credited |
24/05/2024
|
|
|
6
| shyamkali MP-38-004-038-001/271 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL007726
| Credited |
24/05/2024
|
|
|
7
| chhaya(Wife) MP-38-004-038-001/316-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL007726
| Credited |
24/05/2024
|
|
|
8
| Mosam Goutam(Daughter) MP-38-004-038-001/316-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL007726
| Credited |
24/05/2024
|
|
|
9
| savita bai(Wife) MP-38-004-038-001/395 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL007726
| Credited |
24/05/2024
|
|
|
10
| Krishna(Son) MP-38-004-038-001/27 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004038WL007726
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |