| 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
| MANTAN KAWRE(Wife) MP-38-004-058-001/502-C | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004WL003024
| Credited |
04/05/2024
|
|
|
2
| बाबुलाल(Son) MP-38-004-030-002/151 | OTHER |
शंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL003024
| Credited |
04/05/2024
|
|
|
3
| PRABHA(Wife) MP-38-004-058-001/380-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL003024
| Credited |
04/05/2024
|
|
|
4
| अन्ना बाइ(Grandmother) MP-38-004-030-002/138 | OTHER |
शंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL003024
| Credited |
04/05/2024
|
|
|
5
| gaurala bai(Wife) MP-38-004-030-002/138-A | OTHER |
शंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL003024
| Credited |
04/05/2024
|
|
|
6
| बसन्त MP-38-004-030-002/340 | ST |
शंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL003024
| Credited |
04/05/2024
|
|
|
7
| savita(Wife) MP-38-004-030-002/156 | OTHER |
शंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738004WL003024
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |