| 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
| डिलेश MP-38-004-033-001/84-A | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL004737
| Credited |
15/05/2024
|
|
|
2
| MAMTA(Wife) MP-38-004-033-001/84-A | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL004737
| Credited |
15/05/2024
|
|
|
3
| shailendr(Son) MP-38-004-033-001/96 | SC |
गट्टापायली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL004737
| Credited |
15/05/2024
|
|
|
4
| पार्वती MP-38-004-033-001/82 | ST |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL004737
| Credited |
15/05/2024
|
|
|
5
| LATA(Self) MP-38-004-033-001/96 | SC |
गट्टापायली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL004737
| Credited |
15/05/2024
|
|
|
6
| PRAMOD(Son) MP-38-004-033-001/84-B | SC |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738004033WL004737
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |