| 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
| ताराचंद (Self) MP-38-004-038-001/707 | SC |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL007524
| Credited |
13/05/2019
|
|
|
2
| pustkal MP-38-004-038-001/9 | OTHER |
थानेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Balaghat | 2293 |
1738004038WL007524
|
|
|
|
|
3
| शोभेलाल MP-38-004-038-001/639 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL007524
| Credited |
13/05/2019
|
|
|
4
| निर्मला(Son) MP-38-004-038-001/82 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL007524
| Credited |
07/05/2019
|
|
|
5
| उदासा MP-38-004-038-001/160 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL007524
| Credited |
07/05/2019
|
|
|
6
| अनिता(Wife) MP-38-004-038-001/62 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL007524
| Credited |
13/05/2019
|
|
|
7
| AJITLAL(Self) MP-38-004-038-001/62-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL007524
| Credited |
13/05/2019
|
|
|
8
| धनवंता(Son) MP-38-004-038-001/639 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL007524
| Credited |
13/05/2019
|
|
|
9
| virendra(Son) MP-38-004-038-001/11 | OTHER |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004038WL007524
| Credited |
13/05/2019
|
|
|
10
| dasaram(Self) MP-38-004-038-001/9 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL007524
| Credited |
13/05/2019
|
|
|
11
| gaytree(Daughter-in-Law) MP-38-004-038-001/639 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL007524
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |