| 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
| Gagan Rakhade(Son) MP-31-003-013-002/195 | SC |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
2
| पंजाबराव(Self) MP-31-003-013-002/202 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
3
| रविन्द्र MP-31-003-013-002/225 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
4
| PUROSUTTM(Self) MP-31-003-013-002/240-A | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
5
| Ravina Dhurve(Daughter) MP-31-003-013-002/194 | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
6
| Manga(Wife) MP-31-003-013-002/194-A | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
7
| मनीषा(Daughter) MP-31-003-013-002/225 | OTHER |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
8
| सकुल MP-31-003-013-002/199 | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
9
| SUSHILA(Daughter) MP-31-003-013-002/206-A | ST |
गोंडी घोघरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
10
| Raj Kumar Dhurve(Grandson) MP-31-003-013-002/192-A | ST |
गोंडी घोघरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL045701
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |