| 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
| VIJAY(Self) MP-38-004-022-001/209-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL049937
| Credited |
02/01/2024
|
|
|
2
| DULICHANDPATLE(Self) MP-38-004-022-001/169 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL049937
| Credited |
02/01/2024
|
|
|
3
| तिरंजा युदिश्टर(Sister) MP-38-004-022-001/215 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL049937
| Credited |
02/01/2024
|
|
|
4
| SHOBHARAM(Self) MP-38-004-022-001/151 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL049937
| Credited |
02/01/2024
|
|
|
5
| RAJESH(Son) MP-38-004-022-001/21 | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL049937
| Credited |
02/01/2024
|
|
|
6
| PINKESHWAREE(Wife) MP-38-004-022-001/160-B | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL049937
| Credited |
02/01/2024
|
|
|
7
| VINITA(Wife) MP-38-004-022-001/209-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL049937
| Credited |
02/01/2024
|
|
|
8
| SURESH(Self) MP-38-004-022-001/160-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL049937
| Credited |
02/01/2024
|
|
|
9
| REKHLAL MP-38-004-022-001/191 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL049937
| Credited |
02/01/2024
|
|
|
10
| VIVEK BISEN(Grandson) MP-38-004-022-001/191 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL049937
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |