| 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
| SHANTILAL(Self) MP-38-004-061-001/119-C | OTHER |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL010323
| Credited |
05/06/2024
|
|
|
2
| Jaiyan bai(Sister) MP-38-004-050-001/97 | OTHER |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL010323
| Credited |
05/06/2024
|
|
|
3
| बाबूलाल MP-38-004-050-001/82 | OTHER |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738004WL010323
| Credited |
05/06/2024
|
|
|
4
| SARITA(Daughter-in-Law) MP-38-004-050-001/71 | OTHER |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL010323
| Credited |
05/06/2024
|
|
|
5
| SAIVANTA BAI(Wife) MP-38-004-050-001/85 | OTHER |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL010323
| Credited |
05/06/2024
|
|
|
6
| अनिता(Wife) MP-38-004-061-001/115-B | OTHER |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL010323
| Credited |
05/06/2024
|
|
|
7
| SEEMA(Wife) MP-38-004-050-001/86 | OTHER |
पुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL010323
| Credited |
05/06/2024
|
|
|
8
| NIRMLA BAI(Wife) MP-38-004-050-003/166 | OTHER |
बिनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL010323
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |