| 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
| मुलकन MP-38-004-050-003/226-A | ST |
बिनेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
2
| OMENDRA(Self) MP-38-004-050-003/21-A | OTHER |
बिनेरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
3
| LAXMI(Wife) MP-38-004-050-003/21-A | OTHER |
बिनेरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
4
| SHYAMA(Wife) MP-38-004-050-003/223-A | ST |
बिनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
5
| NANHI(Wife) MP-38-004-050-003/194-B | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
6
| सुगरता MP-38-004-050-003/223 | ST |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
7
| CHABILATA(Self) MP-38-004-050-003/199-A | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
8
| MANJU(Daughter-in-Law) MP-38-004-050-003/21 | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
9
| SUNITA SAROTE(Wife) MP-38-004-050-003/223-B | ST |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
10
| GUNVAN BAI(Wife) MP-38-004-050-003/225 | OTHER |
बिनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004050WL002442
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 0 | 9 | 8 | 10 | | | | | | | | | | | | | | |