| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Daman Thakre(Wife) MP-38-004-038-001/207 | OTHER |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| IDBI BANK | Balaghat | IBKL0001552 |
1738004038WL001174
| Credited |
26/04/2024
|
|
|
2
| Shisula Gautam(Wife) MP-38-004-038-001/3 | OTHER |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL001174
| Credited |
26/04/2024
|
|
|
3
| RAMKALEE(Wife) MP-38-004-038-001/206 | OTHER |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL001174
| Credited |
26/04/2024
|
|
|
4
| RAMPRASAD MP-38-004-038-001/287 | OTHER |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL001174
| Credited |
26/04/2024
|
|
|
5
| tomeshwaree(Granddaughter) MP-38-004-038-001/337 | OTHER |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL001174
| Credited |
26/04/2024
|
|
|
6
| BHAGVANTI(Wife) MP-38-004-038-001/337-A | OTHER |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL001174
| Credited |
26/04/2024
|
|
|
7
| BABITA PATLE(Wife) MP-38-004-038-001/242-A | OTHER |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004038WL001174
| Credited |
26/04/2024
|
|
|
8
| Gita pacheshwar(Sister) MP-38-004-038-001/253-B | OTHER |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL001174
| Credited |
26/04/2024
|
|
|
9
| Pradip patle(Son) MP-38-004-038-001/203 | OTHER |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL001174
| Credited |
26/04/2024
|
|
|
10
| बंशीलाल MP-38-004-038-001/323 | OTHER |
थानेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL001174
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 9 | 10 | | | | | | | | | | | | | | |