| 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
| परसराम(Self) MP-31-003-023-003/348 | ST |
चिचपाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
|
|
|
|
|
2
| गूंता(Wife) MP-31-003-023-003/335 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
3
| अरूण MP-31-003-023-003/335 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
4
| राघीका(Wife) MP-31-003-023-003/332 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
5
| PANKAJ(Son) MP-31-003-023-003/345-A | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
6
| NAMDEV(Self) MP-31-003-023-003/347-B | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
7
| बबीता(Wife) MP-31-003-023-003/334 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
8
| gyandev(Self) MP-31-003-023-003/347-C | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
9
| suman(Wife) MP-31-003-023-003/347-C | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
10
| ANITA(Wife) MP-31-003-023-003/347-B | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |