| 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
| teji(Self) MP-38-004-057-001/585 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL050382
| Credited |
02/01/2024
|
|
|
2
| ईमला (Mother) MP-38-004-057-001/54-A | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL050382
| Credited |
02/01/2024
|
|
|
3
| कला MP-38-004-057-001/550 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL050382
| Credited |
02/01/2024
|
|
|
4
| आनंद MP-38-004-057-001/59 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL050382
| Credited |
02/01/2024
|
|
|
5
| CHITRASEN(Son) MP-38-004-057-001/518-A | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL050382
| Credited |
02/01/2024
|
|
|
6
| nileshwari(Granddaughter) MP-38-004-057-001/520 | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL050382
| Credited |
02/01/2024
|
|
|
7
| NISHA(Wife) MP-38-004-057-001/428-A | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL050382
| Credited |
02/01/2024
|
|
|
8
| BHUMESHWARI MP-38-004-057-001/456-A | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL050382
| Credited |
02/01/2024
|
|
|
9
| SARITA(Wife) MP-38-004-057-001/575 | OTHER |
मेहदुली
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL050382
| Credited |
02/01/2024
|
|
|
10
| madhuri(Wife) MP-38-004-057-001/427-A | OTHER |
मेहदुली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL050382
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |