| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MAHIPAL MP-38-004-021-001/287 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
2
| तारावंती(Wife) MP-38-004-021-001/266 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
3
| प्रतिमा (Daughter) MP-38-004-021-001/284 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
4
| GANGA(Self) MP-38-004-021-001/282-A | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
5
| तिरन (Wife) MP-38-004-021-001/280 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
6
| LACHCHO(Self) MP-38-004-021-001/280-A | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
7
| रेखाबाई MP-38-004-021-001/251 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
8
| उमन(Wife) MP-38-004-021-001/253-A | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
9
| नन्दकिशोर (Self) MP-38-004-021-001/27 | SC |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
10
| GHANSHYAM MP-38-004-021-001/287 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |