| 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
| सुरमन(Wife) MP-38-004-038-001/235 | SC |
थानेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1738004038WL086189
| Credited |
15/04/2020
|
|
|
2
| बिरन MP-38-004-038-001/4 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL086189
| Credited |
15/04/2020
|
|
|
3
| उदासा MP-38-004-038-001/160 | OTHER |
थानेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL086189
| Credited |
15/04/2020
|
|
|
4
| तुरसन(Son) MP-38-004-038-001/374 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL086189
| Credited |
15/04/2020
|
|
|
5
| lalita(Sister) MP-38-004-038-001/364-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL086189
| Credited |
10/04/2020
|
|
|
6
| AJITLAL(Self) MP-38-004-038-001/62-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL086189
| Credited |
10/04/2020
|
|
|
7
| उषा(Wife) MP-38-004-038-001/675 | OTHER |
थानेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL086189
| Credited |
15/04/2020
|
|
|
8
| पन्नालाल(Son) MP-38-004-038-001/296 | ST |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL086189
| Credited |
15/04/2020
|
|
|
9
| aatmara(Self) MP-38-004-038-001/239 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL086189
| Credited |
15/04/2020
|
|
|
10
| बनवासी(Self) MP-38-004-038-001/675 | OTHER |
थानेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL086189
| Credited |
15/04/2020
|
|
|
11
| JYOTI(Self) MP-38-004-038-001/70-B | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL086189
| Credited |
10/04/2020
|
|
|
12
| shivprasad(Self) MP-38-004-038-001/364-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004038WL086189
| Credited |
09/04/2020
|
|
|
13
| उर्मिला MP-38-004-038-001/296 | ST |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL086189
| Credited |
15/04/2020
|
|
|
14
| revtibai(Self) MP-38-004-038-001/103 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL086189
| Credited |
15/04/2020
|
|
|
15
| nirmala(Wife) MP-38-004-038-001/250 | OTHER |
थानेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL089785
| Credited |
01/05/2020
|
|
|
16
| vijay(Self) MP-38-004-038-001/104 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL086189
| Credited |
16/04/2020
|
|
|
17
| गोविंद(Son) MP-38-004-038-001/374 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Balaghat | 2293 |
1738004038WL086189
| Credited |
15/04/2020
|
|
|
18
| rajesh(Son) MP-38-004-038-001/239 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004038WL086189
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 12 | 12 | 12 | | | | | | | | | | | | | | |