| 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
| KRISHNA(Self) MP-38-004-056-001/281 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL186735
| Credited |
31/03/2023
|
|
|
2
| ABHISEK MP-38-004-056-001/281 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL186735
| Credited |
31/03/2023
|
|
|
3
| KAVITA(Wife) MP-38-004-056-001/45-A | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL186735
| Credited |
31/03/2023
|
|
|
4
| TAANU(Son) MP-38-004-056-001/281 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL186735
| Credited |
31/03/2023
|
|
|
5
| VINA(Wife) MP-38-004-056-001/36 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL186735
| Credited |
31/03/2023
|
|
|
6
| REETA(Daughter) MP-38-004-056-001/273 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL186735
| Credited |
31/03/2023
|
|
|
7
| Manisa(Daughter-in-Law) MP-38-004-056-001/281 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738004WL186735
| Credited |
31/03/2023
|
|
|
8
| Rekha(Wife) MP-38-004-056-001/285 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL186735
| Credited |
31/03/2023
|
|
|
9
| DEVEND(Son) MP-38-004-056-001/273 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738004WL186735
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |