| 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
| भैयालाल(Son) MP-31-007-016-001/185 | SC |
शीतलझिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL026344
| Credited |
10/11/2023
|
|
|
2
| SHIVKUMAR(Son) MP-31-007-016-001/130 | ST |
शीतलझिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL026344
| Credited |
09/11/2023
|
|
|
3
| रमेश MP-31-007-016-001/182 | SC |
शीतलझिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL026344
| Credited |
10/11/2023
|
|
|
4
| मक्कू MP-31-007-016-001/135 | ST |
शीतलझिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL026344
| Credited |
09/11/2023
|
|
|
5
| Sulanta Varkade(Wife) MP-31-007-016-001/146 | ST |
शीतलझिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL026344
| Credited |
10/11/2023
|
|
|
6
| Meena(Daughter) MP-31-007-016-001/231 | OTHER |
शीतलझिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007016WL026344
| Credited |
10/11/2023
|
|
|
7
| Rambati Dhurve(Daughter-in-Law) MP-31-007-016-001/135 | ST |
शीतलझिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL026344
| Credited |
09/11/2023
|
|
|
8
| MALTI(Daughter-in-Law) MP-31-007-016-001/128 | ST |
शीतलझिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL026344
| Credited |
09/11/2023
|
|
|
9
| रहमन MP-31-007-016-001/85 | ST |
शीतलझिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL026344
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |