| 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
| MMTA RANDIVE(Wife) MP-38-010-064-001/308 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010064WL168962
| Credited |
16/02/2023
|
|
|
2
| REKHA(Daughter-in-Law) MP-38-010-064-001/31 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL168962
| Credited |
15/02/2023
|
|
|
3
| MANOJ(Self) MP-38-010-064-001/290 | SC |
ाोटीघुसमारा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010064WL168962
| Credited |
15/02/2023
|
|
|
4
| sarswati(Daughter-in-Law) MP-38-010-064-001/270 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL168962
| Credited |
15/02/2023
|
|
|
5
| satyaseela(Wife) MP-38-010-064-001/312 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL168962
| Credited |
15/02/2023
|
|
|
6
| sarita MP-38-010-064-001/179 | SC |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL168962
| Credited |
15/02/2023
|
|
|
7
| pramila(Wife) MP-38-010-064-001/188 | ST |
ाोटीघुसमारा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL168962
| Credited |
15/02/2023
|
|
|
8
| प्रभा MP-38-010-064-001/270 | ST |
ाोटीघुसमारा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL168962
| Credited |
16/02/2023
|
|
|
9
| कमला (Self) MP-38-010-064-001/190 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010064WL168962
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |