| 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
| SANDHYA(Daughter-in-Law) MP-38-004-022-001/24 | ST |
डोके
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL063492
| Credited |
26/03/2024
|
|
|
2
| SHIRIKANTA(Daughter-in-Law) MP-38-004-022-001/42-A | OTHER |
डोके
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL063492
| Credited |
26/03/2024
|
|
|
3
| ईमला (Sister) MP-38-004-022-001/21 | ST |
डोके
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL063492
| Credited |
26/03/2024
|
|
|
4
| MOUSAM(Son) MP-38-004-022-001/158 | OTHER |
डोके
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL063492
| Credited |
26/03/2024
|
|
|
5
| SUNITA GAUTAM(Wife) MP-38-004-022-001/42 | OTHER |
डोके
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004022WL063492
| Credited |
26/03/2024
|
|
|
6
| BHUMESHVARI(Daughter-in-Law) MP-38-004-022-001/198 | OTHER |
डोके
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL063492
| Credited |
26/03/2024
|
|
|
7
| KIRAN(Wife) MP-38-004-022-001/157 | OTHER |
डोके
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL063492
| Credited |
26/03/2024
|
|
|
8
| कांता MP-38-004-022-001/49 | ST |
डोके
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL063492
| Credited |
26/03/2024
|
|
|
9
| रामबता (Wife) MP-38-004-022-001/28 | ST |
डोके
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL063492
| Credited |
26/03/2024
|
|
|
10
| गीता (Self) MP-38-004-022-001/4 | SC |
डोके
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL063492
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 10 | 10 | 7 | | | | | | | | | | | | | | |