| 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
| ajablal(Husband) MP-38-004-058-001/249 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
2
| कन्हैयालाल (Husband) MP-38-004-058-001/258 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
3
| दसंवती (Wife) MP-38-004-058-001/258 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
4
| गणेश MP-38-004-058-001/253 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
5
| purna(Wife) MP-38-004-058-001/253 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
6
| Dhanwanta(Wife) MP-38-004-058-001/256-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
7
| sarswti(Wife) MP-38-004-058-001/250-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
8
| manju(Wife) MP-38-004-058-001/257 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
9
| khusiyala(Brother) MP-38-004-058-001/250-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
10
| CHHAMAN(Daughter-in-Law) MP-38-004-058-001/251 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL049577
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 1 | 0 | | | | | | | | | | | | | | |