| 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
| KAMUNA(Wife) MP-38-006-075-001/126-A | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN000696 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
2
| LALITA(Wife) MP-38-006-075-001/17-A | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
3
| जारेवंति MP-38-006-075-001/16 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
4
| ASHOK(Self) MP-38-006-075-001/17-A | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
5
| SANJU NAGFASE(Son) MP-38-006-075-001/17 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
6
| suresh(Son) MP-38-006-075-001/126 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
7
| jashoda deshmukh(Daughter-in-Law) MP-38-006-075-001/126 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
8
| लैंसर MP-38-006-075-001/167 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
9
| कला MP-38-006-075-001/170 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |