| 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
| जगराम/प्रभूलाल MP-31-006-022-004/45 | ST |
ळवसींप इनहनतह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006022WL131658
| Credited |
25/01/2022
|
|
|
2
| सुरेख(Self) MP-31-006-022-004/58-A | ST |
ळवसींप इनहनतह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL131658
| Credited |
25/01/2022
|
|
|
3
| राधेश्याम(Self) MP-31-006-022-004/62 | OTHER |
ळवसींप इनहनतह
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL131658
| Credited |
27/02/2022
|
|
|
4
| रामवती MP-31-006-022-004/22 | OTHER |
ळवसींप इनहनतह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL131658
| Credited |
27/02/2022
|
|
|
5
| ANTARAM(Self) MP-31-006-022-004/38-C | ST |
ळवसींप इनहनतह
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL131658
| Credited |
25/01/2022
|
|
|
6
| VANITA MARSKOLE(Wife) MP-31-006-022-004/27 | ST |
ळवसींप इनहनतह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL131658
| Credited |
25/01/2022
|
|
|
7
| भूरा MP-31-006-022-004/78 | ST |
ळवसींप इनहनतह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL131658
| Credited |
25/01/2022
|
|
|
8
| चंद्रकला MP-31-006-022-004/78 | ST |
ळवसींप इनहनतह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL131658
| Credited |
25/01/2022
|
|
|
9
| आशीष(Self) MP-31-006-022-004/87-C | ST |
ळवसींप इनहनतह
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006022WL131658
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |