| 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
| kala bai(Wife) MP-38-004-038-001/263-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
2
| mira bai(Sister) MP-38-004-038-001/263-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
3
| saivnta(Sister) MP-38-004-038-001/263-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
4
| लोकेश(Son) MP-38-004-038-001/706 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
5
| निर्मला(Son) MP-38-004-038-001/82 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
6
| सुन्दर MP-38-004-038-001/137 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
7
| उदासा MP-38-004-038-001/160 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
8
| hiralal(Son) MP-38-004-038-001/263-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
9
| ललिता MP-38-004-038-001/40 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
10
| ANITA MP-38-004-038-001/688 | SC |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
11
| birajlal(Brother) MP-38-004-038-001/263-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL144542
| Credited |
14/05/2019
|
|
|
12
| ambulal(Son) MP-38-004-038-001/263-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
13
| लीला(Sister) MP-38-004-038-001/380 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
14
| virendra(Son) MP-38-004-038-001/11 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
15
| MAYABAI(Wife) MP-38-004-038-001/300 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL128432
| Credited |
02/03/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 3 | 3 | 0 | | | | | | | | | | | | | | |