| 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
| parbhudyal MP-38-004-022-001/15 | SC |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Rampayli | BKID0MG1316 |
1738004022WL022131
| Credited |
20/06/2023
|
|
|
2
| उर्मिला MP-38-004-022-001/144 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL022131
| Credited |
20/06/2023
|
|
|
3
| SHOBHARAM(Self) MP-38-004-022-001/151 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL022131
| Credited |
20/06/2023
|
|
|
4
| MAHESHVARI(Wife) MP-38-004-022-001/151 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL0027542
| Credited |
11/07/2023
|
|
|
5
| RAMPARSAD BISEN(Self) MP-38-004-022-001/149 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004022WL022131
| Credited |
20/06/2023
|
|
|
6
| PINKESHWAREE(Wife) MP-38-004-022-001/160-B | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL022131
| Credited |
20/06/2023
|
|
|
7
| सुखलाल (Self) MP-38-004-022-001/158 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL022131
| Credited |
20/06/2023
|
|
|
8
| PAVAN BAVNE(Self) MP-38-004-022-001/145-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL022131
| Credited |
20/06/2023
|
|
|
9
| SULOCHANA(Wife) MP-38-004-022-001/145-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL022131
| Credited |
20/06/2023
|
|
|
10
| विरेंन्द्र(Son) MP-38-004-022-001/149 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL022131
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |