| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MAMTA(Wife) MP-38-006-075-001/214-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
2
| दिपक MP-38-006-075-001/218 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
3
| LILESHWARI(Wife) MP-38-006-075-001/223-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
4
| Mamta MP-38-006-075-001/215 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
5
| rajvanti(Daughter-in-Law) MP-38-006-075-001/214 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
6
| GAYTRI(Daughter-in-Law) MP-38-006-075-001/223 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
7
| salita(Daughter-in-Law) MP-38-006-075-001/256 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
8
| रंजना MP-38-006-075-001/216 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
9
| मधुसुदन(Self) MP-38-006-075-001/226 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
10
| रामप्रसाद MP-38-006-075-001/221 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |