| 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
| जगलाल MP-38-004-022-001/105 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
2
| अनुसया MP-38-004-022-001/107 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
3
| SHOBHARAM(Self) MP-38-004-022-001/151 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
4
| SANGAM(Self) MP-38-004-022-001/101-A | OTHER |
डोके
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
5
| UMESH(Son) MP-38-004-022-001/122 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
6
| नारायण (Self) MP-38-004-022-001/130 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
7
| सुशिला MP-38-004-022-001/135 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
8
| KARSHNA(Son) MP-38-004-022-001/170 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
9
| SHYAMLAL(Self) MP-38-004-022-001/110 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
10
| शीला MP-38-004-022-001/118 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL002651
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 5 | | | | | | | | | | | | | | |