| 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
| दुर्गा(Wife) MP-38-004-022-001/69 | OTHER |
डोके
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL070396
| Credited |
24/04/2024
|
|
|
2
| SAVITA(Wife) MP-38-004-022-001/94-B | OTHER |
डोके
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL070396
| Credited |
24/04/2024
|
|
|
3
| SARITA PATLE(Self) MP-38-004-022-001/68-B | OTHER |
डोके
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL070396
| Credited |
24/04/2024
|
|
|
4
| ज्ञानीराम (Father) MP-38-004-022-001/73 | OTHER |
डोके
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL070396
| Credited |
24/04/2024
|
|
|
5
| जानतरा MP-38-004-022-001/77 | OTHER |
डोके
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL070396
| Credited |
24/04/2024
|
|
|
6
| भुमिकांता(Wife) MP-38-004-022-001/79 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL070396
| Credited |
24/04/2024
|
|
|
7
| कुंतन MP-38-004-022-001/87 | OTHER |
डोके
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL070396
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 2 | 2 | 2 | | | | | | | | | | | | | | |