| 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
| PRAMILA(Self) MP-38-004-058-001/388-A | OTHER |
दिनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004058WL017815
| Credited |
06/07/2024
|
|
|
2
| स्वरूपा(Wife) MP-38-004-058-001/398 | OTHER |
दिनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL017815
| Credited |
06/07/2024
|
|
|
3
| PUSTAKALA(Daughter-in-Law) MP-38-004-058-001/390 | OTHER |
दिनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL017815
| Credited |
06/07/2024
|
|
|
4
| असवंती(Wife) MP-38-004-058-001/403 | OTHER |
दिनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL017815
| Credited |
06/07/2024
|
|
|
5
| priti(Wife) MP-38-004-058-001/405-A | OTHER |
दिनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL017815
| Credited |
06/07/2024
|
|
|
6
| उदेलाल(Self) MP-38-004-058-001/403 | OTHER |
दिनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL017815
| Credited |
06/07/2024
|
|
|
7
| sima(Wife) MP-38-004-058-001/382-B | OTHER |
दिनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL017815
| Credited |
06/07/2024
|
|
|
8
| basant(Self) MP-38-004-058-001/387-A | OTHER |
दिनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004058WL017815
| Credited |
06/07/2024
|
|
|
9
| pustakala(Wife) MP-38-004-058-001/387-A | OTHER |
दिनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004058WL017815
| Credited |
06/07/2024
|
|
|
10
| khelanbai(Wife) MP-38-004-058-001/399-A | OTHER |
दिनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004058WL017815
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |