| 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
| Ankita(Sister) MP-31-007-016-001/60-A | ST |
शीतलझिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
2
| Anita MP-31-007-016-001/98 | ST |
शीतलझिरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
3
| रामती (Wife) MP-31-007-016-001/97-A | ST |
शीतलझिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
4
| सतीष्ा (Self) MP-31-007-016-001/58-A | ST |
शीतलझिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
5
| SHYAMVATI(Daughter-in-Law) MP-31-007-016-001/94 | ST |
शीतलझिरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
6
| Sandeep(Self) MP-31-007-016-001/62-B | OTHER |
शीतलझिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |