| 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
| Ramila Gadekar(Wife) MP-38-004-038-001/717-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738004038WL057291
| Credited |
12/03/2024
|
|
|
2
| सनुला MP-38-004-038-001/23 | ST |
थानेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL057291
| Credited |
12/03/2024
|
|
|
3
| SHANTABAI(Wife) MP-38-004-038-001/538 | ST |
थानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL057291
| Credited |
12/03/2024
|
|
|
4
| shyamkali MP-38-004-038-001/271 | OTHER |
थानेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL057291
| Credited |
12/03/2024
|
|
|
5
| syamaa(Self) MP-38-004-038-001/23 | ST |
थानेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL057291
| Credited |
12/03/2024
|
|
|
6
| माला MP-38-004-038-001/232 | ST |
थानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL057291
| Credited |
12/03/2024
|
|
|
7
| रामकली MP-38-004-038-001/122 | OTHER |
थानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL057291
| Credited |
12/03/2024
|
|
|
8
| SUNITA(Mother) MP-38-004-038-001/133-A | ST |
थानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL057291
| Credited |
12/03/2024
|
|
|
9
| nirmala(Wife) MP-38-004-038-001/539 | OTHER |
थानेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL057291
| Credited |
12/03/2024
|
|
|
10
| PURVANTA(Wife) MP-38-004-038-001/369 | OTHER |
थानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL057291
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |