| 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
| PARESHWAREE(Brother) MP-38-004-038-001/11 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
2
| 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 |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
3
| गजबलाल(Self) MP-38-004-038-001/62 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
4
| निर्मला(Son) MP-38-004-038-001/82 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
5
| दारका(Self) MP-38-004-038-001/82 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
6
| रूपचंद (Self) MP-38-004-038-001/702 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
7
| इन्द्रा(Wife) MP-38-004-038-001/12 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
8
| उषा(Wife) MP-38-004-038-001/675 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
9
| AJITLAL(Self) MP-38-004-038-001/62-A | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
10
| धनवंता(Son) MP-38-004-038-001/639 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
11
| virendra(Son) MP-38-004-038-001/11 | OTHER |
थानेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
12
| Nima(Daughter-in-Law) MP-38-004-038-001/185 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
13
| gaytree(Daughter-in-Law) MP-38-004-038-001/639 | OTHER |
थानेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
14
| SHUKHVAN(Wife) MP-38-004-038-001/702 | OTHER |
थानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004038WL129815
| Credited |
05/03/2019
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 12 | 8 | 5 | 0 | | | | | | | | | | | | | | |