| 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
| NAMONARAYAN PARTE(Brother) MP-35-005-031-002/286 | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005031WL014979
| Credited |
20/06/2024
|
|
|
2
| तरुण तेकाम(Self) MP-35-005-031-002/257 | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005031WL014979
| Credited |
20/06/2024
|
|
|
3
| SUKAL SINGH(Self) MP-35-005-031-002/57-A | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL014979
| Credited |
20/06/2024
|
|
|
4
| विमल परते(Self) MP-35-005-031-002/286 | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MOHGAON | CBIN0281549 |
1735005031WL014979
| Credited |
20/06/2024
|
|
|
5
| भदली MP-35-005-031-002/64 | SC |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL014979
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |