| 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
| Girje(Daughter) MP-31-003-023-001/193 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731003023WL020882
| Credited |
26/08/2023
|
|
|
2
| GUNTA PARTE(Wife) MP-31-003-023-001/16-B | SC |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003023WL020882
| Credited |
26/08/2023
|
|
|
3
| कोहलू(Self) MP-31-003-023-001/179 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
4
| साहेवराव(Self) MP-31-003-023-001/189 | OTHER |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
5
| चंद्रकला(Mother) MP-31-003-023-001/192 | OTHER |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB000069 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
6
| DEVIKA(Wife) MP-31-003-023-001/32-A | OTHER |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
7
| DIPAK(Son) MP-31-003-023-001/186 | OTHER |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
8
| उषा(Wife) MP-31-003-023-001/186 | OTHER |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
9
| उर्मिला(Grandson) MP-31-003-023-001/208 | OTHER |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
10
| RAMESH G(Self) MP-31-003-023-001/208 | OTHER |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |