| 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
| श्रीराम(Father) MP-38-004-061-001/66-C | ST |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Balaghat | 2293 |
1738004061WL004241
| Credited |
10/05/2024
|
|
|
2
| CHANDRSHEKHAR(Self) MP-38-004-061-001/88-B | OTHER |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738004061WL004241
| Credited |
10/05/2024
|
|
|
3
| KIRAN(Wife) MP-38-004-061-001/88-B | OTHER |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | MENDKI | BKID0NAMRGB |
1738004061WL004241
| Credited |
10/05/2024
|
|
|
4
| PRBHA(Wife) MP-38-004-061-001/94-A | OTHER |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004061WL004241
| Credited |
10/05/2024
|
|
|
5
| TOMESHWARI(Wife) MP-38-004-061-001/90-A | OTHER |
पुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004061WL004241
| Credited |
10/05/2024
|
|
|
6
| DHANWANTA(Wife) MP-38-004-061-001/9-A | OTHER |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004061WL004241
| Credited |
10/05/2024
|
|
|
7
| शिवलाल ठाकरे(Self) MP-38-004-061-001/49-A | OTHER |
पुनी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004061WL004241
| Credited |
10/05/2024
|
|
|
8
| MEERA(Wife) MP-38-004-061-001/49-A | OTHER |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004061WL004241
| Credited |
10/05/2024
|
|
|
9
| Premlata Khare(Daughter-in-Law) MP-38-004-061-001/9-A | OTHER |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738004061WL004241
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |