| 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
| यादोराव(Son) MP-38-004-006-002/187 | ST |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004006WL043169
| Credited |
10/11/2023
|
|
|
2
| VIJAY(Self) MP-38-004-006-002/127-A | OTHER |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004006WL043169
| Credited |
10/11/2023
|
|
|
3
| LALIT(Son) MP-38-004-006-002/189 | ST |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004006WL043169
| Credited |
10/11/2023
|
|
|
4
| puspa bai(Wife) MP-38-004-006-002/197 | OTHER |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004006WL043169
| Credited |
09/11/2023
|
|
|
5
| ASHOK(Self) MP-38-004-006-002/189 | ST |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004006WL043169
| Credited |
10/11/2023
|
|
|
6
| INDU(Wife) MP-38-004-006-002/189 | ST |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004006WL043169
| Credited |
10/11/2023
|
|
|
7
| VANDNA(Wife) MP-38-004-006-002/127-A | OTHER |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004006WL043169
| Credited |
09/11/2023
|
|
|
8
| MAYA(Wife) MP-38-004-006-002/187 | ST |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004006WL043169
| Credited |
09/11/2023
|
|
|
9
| punam(Daughter) MP-38-004-006-002/197 | OTHER |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004006WL043169
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |