| 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
| प्रेमवती (Wife) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL051070
| Credited |
24/04/2024
|
|
|
2
| सोनी (Wife) MP-31-007-016-001/182-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL051070
| Credited |
24/04/2024
|
|
|
3
| सूरज MP-31-007-016-001/160 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL051070
|
|
|
|
|
4
| सुकाली MP-31-007-016-001/102 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL051070
|
|
|
|
|
5
| ओझा(Son) MP-31-007-016-001/102 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL051070
| Credited |
24/04/2024
|
|
|
6
| दुलारी MP-31-007-016-001/160 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL051070
| Credited |
24/04/2024
|
|
|
7
| कन्हैया MP-31-007-016-001/119 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL051070
| Credited |
24/04/2024
|
|
|
8
| Sulanta Varkade(Wife) MP-31-007-016-001/146 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL051070
| Credited |
24/04/2024
|
|
|
9
| Rambati Dhurve(Daughter-in-Law) MP-31-007-016-001/135 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL051070
| Credited |
24/04/2024
|
|
|
10
| मुनीम(Son) MP-31-007-016-001/135 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL051070
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 5 | 4 | 0 | | | | | | | | | | | | | | |