| 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
| RAHUL(Self) MP-38-004-055-001/140-B | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738004WL016053
| Credited |
01/06/2023
|
|
|
2
| SHARDA(Wife) MP-38-004-055-001/140-B | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738004WL016053
| Credited |
01/06/2023
|
|
|
3
| babita(Wife) MP-38-004-055-001/165 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL016053
| Credited |
01/06/2023
|
|
|
4
| YSWANTA(Wife) MP-38-004-055-001/184 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL016053
| Credited |
01/06/2023
|
|
|
5
| TARASHAN(Wife) MP-38-004-055-001/168-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL016053
| Credited |
01/06/2023
|
|
|
6
| SHEELA(Wife) MP-38-004-055-001/189-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL016053
| Credited |
01/06/2023
|
|
|
7
| RAVI KUMAR(Son) MP-38-004-055-001/189-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL016053
| Credited |
01/06/2023
|
|
|
8
| ASHWIN(Son) MP-38-004-055-001/189-A | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL016053
| Credited |
01/06/2023
|
|
|
9
| DOMESHWAR(Son) MP-38-004-055-001/189-B | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL016053
| Credited |
01/06/2023
|
|
|
10
| santi(Son) MP-38-004-055-001/156 | OTHER |
नीमगांव र्र्उं पदमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL016053
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |