| 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
| Moujeelal(Self) MP-31-003-021-003/270-A | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL037268
| Credited |
11/03/2024
|
|
|
2
| भागे(Wife) MP-31-003-021-003/271 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL037268
| Credited |
11/03/2024
|
|
|
3
| gendrao MP-31-003-021-003/271 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL037268
| Credited |
11/03/2024
|
|
|
4
| Ganesh(Self) MP-31-003-021-003/273-A | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL037268
| Credited |
11/03/2024
|
|
|
5
| Kamala(Wife) MP-31-003-021-003/273-A | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL037268
| Credited |
11/03/2024
|
|
|
6
| राजू MP-31-003-021-003/275 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL037268
| Credited |
11/03/2024
|
|
|
7
| REKHA(Daughter-in-Law) MP-31-003-021-003/275 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL037268
| Credited |
11/03/2024
|
|
|
8
| बाबूलाल MP-31-003-021-003/270 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BHAINSDEHI | SBIN0004644 |
1731003WL037268
| Credited |
11/03/2024
|
|
|
9
| रामदीन(Grandson) MP-31-003-021-003/277 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL037268
| Credited |
11/03/2024
|
|
|
10
| रामप्यारी(Wife) MP-31-003-021-003/274 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL037268
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |