| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Dinesh(Self) MP-38-005-041-004/290-A | OTHER |
शेंडवा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA | SBIN000287 |
1738005041WL008911
| Credited |
29/05/2024
|
|
Vimal Borikar
|
2
| Gadesh MP-38-005-041-004/290 | OTHER |
शेंडवा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL008911
| Credited |
29/05/2024
|
|
Vimal Borikar
|
3
| चन्द्रभान MP-38-005-041-004/338 | OTHER |
शेंडवा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL008911
| Credited |
29/05/2024
|
|
Vimal Borikar
|
4
| URMILA(Wife) MP-38-005-041-004/242 | OTHER |
शेंडवा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL008911
| Credited |
29/05/2024
|
|
Vimal Borikar
|
5
| ANUSUIYA(Wife) MP-38-005-041-004/290-A | OTHER |
शेंडवा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL008911
| Credited |
29/05/2024
|
|
Vimal Borikar
|
6
| BHIVLAL(Self) MP-38-005-041-004/242 | OTHER |
शेंडवा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL008911
| Credited |
29/05/2024
|
|
Vimal Borikar
|
7
| KHILESHWARI(Daughter-in-Law) MP-38-005-041-004/338 | OTHER |
शेंडवा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL008911
| Credited |
29/05/2024
|
|
Vimal Borikar
|
8
| Kunjilal(Self) MP-38-005-041-004/290 | OTHER |
शेंडवा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL008911
| Credited |
29/05/2024
|
|
Vimal Borikar
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |