| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कविता (Wife) MP-38-004-022-001/195-A | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL000538
| Credited |
26/04/2024
|
|
|
2
| अनुसया MP-38-004-022-001/107 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL000538
| Credited |
26/04/2024
|
|
|
3
| TIRANJA(Wife) MP-38-004-022-001/206 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL000538
| Credited |
26/04/2024
|
|
|
4
| SANDEP(Grandson) MP-38-004-022-001/213 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004022WL000538
| Credited |
26/04/2024
|
|
|
5
| रत्नमाला(Self) MP-38-004-022-001/19 | SC |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004022WL000538
| Credited |
26/04/2024
|
|
|
6
| नारायण (Self) MP-38-004-022-001/130 | OTHER |
डोके
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL000538
| Credited |
26/04/2024
|
|
|
7
| SHYAMLAL(Self) MP-38-004-022-001/110 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL000538
| Credited |
26/04/2024
|
|
|
8
| LALITA PARDHI(Daughter-in-Law) MP-38-004-022-001/213 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL000538
| Credited |
26/04/2024
|
|
|
9
| MENGNATH(Son) MP-38-004-022-001/213 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL000538
| Credited |
26/04/2024
|
|
|
10
| शीला MP-38-004-022-001/118 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL000538
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |