| 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
| BHAGRATI UIKE(Wife) MP-31-003-023-003/304-A | ST |
चिचपाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL001883
| Credited |
17/05/2023
|
|
|
2
| गून्नू(Self) MP-31-003-023-003/341 | SC |
चिचपाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL001883
| Credited |
16/05/2023
|
|
|
3
| परसराम(Self) MP-31-003-023-003/348 | ST |
चिचपाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL001883
| Credited |
16/05/2023
|
|
|
4
| Sakun(Daughter) MP-31-003-023-003/313 | ST |
चिचपाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL001883
| Credited |
16/05/2023
|
|
|
5
| गूंता(Wife) MP-31-003-023-003/335 | SC |
चिचपाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL001883
| Credited |
16/05/2023
|
|
|
6
| भादूलाल(Son) MP-31-003-023-003/305 | ST |
चिचपाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL001883
| Credited |
16/05/2023
|
|
|
7
| वासूदेव(Son) MP-31-003-023-003/356 | ST |
चिचपाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL001883
| Credited |
16/05/2023
|
|
|
8
| saho(Wife) MP-31-003-023-003/356 | ST |
चिचपाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL001883
| Credited |
16/05/2023
|
|
|
9
| purostam(Son) MP-31-003-023-003/359 | ST |
चिचपाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL001883
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |