| 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
| GAMAN(Daughter-in-Law) MP-38-004-050-003/205 | OTHER |
बिनेरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL001217
| Credited |
26/04/2024
|
|
|
2
| OMENDRA(Self) MP-38-004-050-003/21-A | OTHER |
बिनेरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL001217
| Credited |
26/04/2024
|
|
|
3
| LAXMI(Wife) MP-38-004-050-003/21-A | OTHER |
बिनेरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL001217
| Credited |
26/04/2024
|
|
|
4
| NANHI(Wife) MP-38-004-050-003/194-B | OTHER |
बिनेरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL001217
| Credited |
26/04/2024
|
|
|
5
| RESHMI(Wife) MP-38-004-050-003/188-A | OTHER |
बिनेरा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL001217
| Credited |
26/04/2024
|
|
|
6
| JHELAN(Wife) MP-38-004-050-003/191-A | OTHER |
बिनेरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL001217
| Credited |
26/04/2024
|
|
|
7
| ANJANA(Wife) MP-38-004-050-003/194-A | OTHER |
बिनेरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL001217
| Credited |
26/04/2024
|
|
|
8
| SHIWSHANKAR(Son) MP-38-004-050-003/191-A | OTHER |
बिनेरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL001217
| Credited |
26/04/2024
|
|
|
9
| CHABILATA(Self) MP-38-004-050-003/199-A | OTHER |
बिनेरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL001217
| Credited |
26/04/2024
|
|
|
10
| MANJU(Daughter-in-Law) MP-38-004-050-003/21 | OTHER |
बिनेरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL001217
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |