| 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
| चंद्रकला MP-38-004-043-002/180 | OTHER |
नांदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL063307
| Credited |
28/03/2024
|
|
|
2
| मोहन MP-38-004-043-002/181 | OTHER |
नांदगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL063307
| Credited |
28/03/2024
|
|
|
3
| VIJENDRA(Son) MP-38-004-043-002/198 | SC |
नांदगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL063307
| Credited |
28/03/2024
|
|
|
4
| भाऊलाल MP-38-004-043-002/214 | OTHER |
नांदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL063307
| Credited |
28/03/2024
|
|
|
5
| Gaytri Raut(Wife) MP-38-004-043-002/184-A | OTHER |
नांदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL063307
| Credited |
28/03/2024
|
|
|
6
| Dameshshwari(Daughter-in-Law) MP-38-004-043-002/209 | OTHER |
नांदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL063307
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |