| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| VINOD(Son) MP-38-004-022-001/160 | OTHER |
डोके
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738004022WL132512
| Credited |
13/10/2022
|
|
|
2
| LAXMI(Wife) MP-38-004-022-001/257 | OTHER |
डोके
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL132512
| Credited |
13/10/2022
|
|
|
3
| SHOBHARAM(Self) MP-38-004-022-001/151 | OTHER |
डोके
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL132512
| Credited |
13/10/2022
|
|
|
4
| GOURISHANKAR(Self) MP-38-004-022-001/234-A | OTHER |
डोके
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL132512
| Credited |
13/10/2022
|
|
|
5
| VIJAY PATLE(Self) MP-38-004-022-001/274 | OTHER |
डोके
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL132512
| Credited |
13/10/2022
|
|
|
6
| YOGESH BISEN(Self) MP-38-004-022-001/116 | OTHER |
डोके
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL132512
| Credited |
13/10/2022
|
|
|
7
| ANITA(Wife) MP-38-004-022-001/101 | OTHER |
डोके
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL132512
| Credited |
13/10/2022
|
|
|
8
| SAVITA(Wife) MP-38-004-022-001/160-A | OTHER |
डोके
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL132512
| Credited |
13/10/2022
|
|
|
9
| खुपचंद MP-38-004-022-001/221 | OTHER |
डोके
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL132512
| Credited |
13/10/2022
|
|
|
10
| निलन MP-38-004-022-001/58 | OTHER |
डोके
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL132512
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |