| 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
| GYANESHVAR(Son) MP-38-004-022-001/61 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004022WL062861
| Credited |
31/07/2021
|
|
|
2
| PARLAD(Self) MP-38-004-022-001/128 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL062861
| Credited |
31/07/2021
|
|
|
3
| BARANBI(Self) MP-38-004-022-001/194-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004022WL062861
| Credited |
30/07/2021
|
|
|
4
| NISHA(Wife) MP-38-004-022-001/202-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004022WL062861
| Credited |
30/07/2021
|
|
|
5
| PINKESHWAREE(Wife) MP-38-004-022-001/160-B | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL062861
| Credited |
30/07/2021
|
|
|
6
| LAXMINARAYAN(Self) MP-38-004-022-001/202-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL062861
| Credited |
30/07/2021
|
|
|
7
| SHARAVAN KUMAR(Son) MP-38-004-022-001/194-A | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL062861
| Credited |
30/07/2021
|
|
|
8
| झनकलाल MP-38-004-022-001/20 | ST |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004022WL062861
| Credited |
01/07/2021
|
|
|
9
| DAMEND MP-38-004-022-001/146 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL062861
| Credited |
30/07/2021
|
|
|
10
| SHAILENDRA(Son) MP-38-004-022-001/146 | OTHER |
डोके
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004022WL062861
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |