| 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
| dineshwari(Wife) MP-38-004-058-001/368-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL000785
| Credited |
26/04/2024
|
|
|
2
| kuwar(Son) MP-38-004-058-001/405 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL000785
| Credited |
26/04/2024
|
|
|
3
| किशोर (Brother) MP-38-004-058-001/507-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL000785
| Credited |
26/04/2024
|
|
|
4
| sangita(Wife) MP-38-004-058-001/45-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL000785
| Credited |
26/04/2024
|
|
|
5
| hariram(Self) MP-38-004-058-001/368-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL000785
| Credited |
26/04/2024
|
|
|
6
| dhanvanta(Wife) MP-38-004-058-001/500-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL000785
| Credited |
26/04/2024
|
|
|
7
| kirshna MP-38-004-058-001/507-D | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL000785
| Credited |
26/04/2024
|
|
|
8
| hemlata(Sister) MP-38-004-058-001/531 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL000785
| Credited |
26/04/2024
|
|
|
9
| nandkishor(Self) MP-38-004-058-001/500-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL000785
| Credited |
26/04/2024
|
|
|
10
| arjun(Self) MP-38-004-058-001/45-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AXIS BANK | BALAGHAT | UTIB0001170 |
1738004WL000785
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |