| 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
| SADANLAL(Self) MP-38-004-022-001/172 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004022WL001613
| Credited |
30/04/2024
|
|
|
2
| 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 |
1738004022WL001613
| Credited |
30/04/2024
|
|
|
3
| SHYAMCALA(Wife) MP-38-004-022-001/192-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL001613
| Credited |
30/04/2024
|
|
|
4
| GAYTRI(Daughter-in-Law) MP-38-004-022-001/196 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL001613
| Credited |
30/04/2024
|
|
|
5
| SHOBHARAM(Self) MP-38-004-022-001/151 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL001613
| Credited |
30/04/2024
|
|
|
6
| सुरमन (Sister) MP-38-004-022-001/208 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL001613
| Credited |
30/04/2024
|
|
|
7
| कमला MP-38-004-022-001/20 | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL001613
| Credited |
30/04/2024
|
|
|
8
| 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 |
1738004022WL001613
| Credited |
30/04/2024
|
|
|
9
| PARDIP(Son) MP-38-004-022-001/196 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004022WL001613
| Credited |
30/04/2024
|
|
|
10
| KARSHNA(Son) MP-38-004-022-001/170 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL001613
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |