| 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
| LAXMI(Wife) MP-38-004-050-003/92-A | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
2
| NILVANTI BAI(Wife) MP-38-004-050-003/8 | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
3
| SYAMKALA(Wife) MP-38-004-050-003/83 | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
4
| TEJVANTI(Wife) MP-38-004-050-003/83-A | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
5
| सेवनबाई MP-38-004-050-003/80 | ST |
बिनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
6
| SUNITA(Wife) MP-38-004-050-003/92-B | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
7
| लक्ष्मी(Wife) MP-38-004-050-003/91-A | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |