| 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
| धनवंता(Wife) MP-38-004-038-001/414 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
2
| GITESHWARI(Wife) MP-38-004-038-001/419-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
3
| BISAN(Self) MP-38-004-038-001/37-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
4
| ललिता MP-38-004-038-001/40 | OTHER |
थानेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
5
| प्रमिला(Wife) MP-38-004-038-001/403 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
6
| REKHA(Wife) MP-38-004-038-001/391-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
7
| ANITA(Wife) MP-38-004-038-001/406 | OTHER |
थानेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
8
| Maya Patle(Wife) MP-38-004-038-001/406-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL183645
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 4 | 7 | 1 | | | | | | | | | | | | | | |