| 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
| माहुलालु MP-38-006-075-001/23 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
2
| बिसंती MP-38-006-075-001/232 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
3
| उर्मिला MP-38-006-075-001/22 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
4
| सुनिता MP-38-006-075-001/225 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
5
| भागरता MP-38-006-075-001/25 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
6
| रेणुका MP-38-006-075-001/235 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
7
| yashvantrav panche(Son) MP-38-006-075-001/239 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
8
| kavita MP-38-006-075-001/245 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL066322
| Credited |
13/04/2024
|
|
|
9
| ravi sonwane(Self) MP-38-006-075-001/244-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL066322
| Credited |
13/04/2024
|
|
|
10
| रामप्रसाद MP-38-006-075-001/221 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL066322
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |