| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बलीराम (Self) MP-38-010-036-001/306 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 193 |
3088
|
0
|
0
|
3088
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL115638
| Credited |
03/10/2022
|
|
|
2
| NARENDRA GHORMARE(Self) MP-38-010-036-001/306-B | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 193 |
3088
|
0
|
0
|
3088
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL115638
| Credited |
03/10/2022
|
|
|
3
| SUMITRA GHORMARE(Wife) MP-38-010-036-001/306-B | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 193 |
3088
|
0
|
0
|
3088
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL115638
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |