| 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
| शंकर MP-38-004-038-001/695 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
2
| vishvjit MP-38-004-038-001/10 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
3
| दशमी(Wife) MP-38-004-038-001/328 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
4
| बंशी(Self) MP-38-004-038-001/11 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
5
| गजबलाल(Self) MP-38-004-038-001/62 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
6
| Jira(Wife) MP-38-004-038-001/260 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
7
| कमला(Wife) MP-38-004-038-001/10 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
8
| धनवंता(Son) MP-38-004-038-001/639 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
9
| अनिता(Wife) MP-38-004-038-001/62 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
10
| Ritu(Daughter) MP-38-004-038-001/328 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
11
| Pannalal(Self) MP-38-004-038-001/29 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
12
| Savan(Self) MP-38-004-038-001/260 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
13
| surendra(Son) MP-38-004-038-001/660 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
14
| चुनकला MP-38-004-038-001/695 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004038WL090737
| Credited |
21/11/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 12 | 0 | | | | | | | | | | | | | | |