| 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
| पिकोला नवडे(Daughter-in-Law) MP-31-003-021-003/282 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL043621
| Credited |
28/03/2024
|
|
|
2
| Ganesh(Self) MP-31-003-021-003/273-A | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL043621
| Credited |
28/03/2024
|
|
|
3
| Kamala(Wife) MP-31-003-021-003/273-A | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL043621
| Credited |
28/03/2024
|
|
|
4
| REKHA(Daughter-in-Law) MP-31-003-021-003/275 | ST |
क्ंपूंदप
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL043621
| Credited |
28/03/2024
|
|
|
5
| मंगराज MP-31-003-021-003/278 | ST |
क्ंपूंदप
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL043621
|
|
|
|
|
6
| ravi MP-31-003-021-003/279 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL043621
| Credited |
28/03/2024
|
|
|
7
| ANIL(Self) MP-31-003-021-003/279-A | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL043621
| Credited |
28/03/2024
|
|
|
8
| Ramoti(Wife) MP-31-003-021-003/279-A | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL043621
| Credited |
28/03/2024
|
|
|
9
| रामदीन(Grandson) MP-31-003-021-003/277 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL043621
| Credited |
28/03/2024
|
|
|
10
| रामप्यारी(Wife) MP-31-003-021-003/274 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL043621
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 4 | 6 | 0 | | | | | | | | | | | | | | |