| 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
| SHUSHILA BAI SARYAM(Wife) MP-31-006-007-002/100 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006007WL049211
| Credited |
13/04/2024
|
|
|
2
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049211
| Credited |
13/04/2024
|
|
|
3
| शिवदयाल/भिकारीलाल MP-31-006-007-001/54 | OTHER |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049211
| Credited |
13/04/2024
|
|
|
4
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049211
| Credited |
13/04/2024
|
|
|
5
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL049211
| Credited |
13/04/2024
|
|
|
6
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL049211
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 3 | 4 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |