| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ashok(Son) MP-38-006-075-001/11 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
2
| KAMUNA(Wife) MP-38-006-075-001/126-A | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | HIRRI | SBIN000696 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
3
| येमन MP-38-006-075-001/113 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
4
| sawa(Wife) MP-38-006-075-001/115 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
5
| SHYAMKALI(Wife) MP-38-006-075-001/116-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
6
| सुरताना MP-38-006-075-001/142 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
7
| रविन्द्र MP-38-006-075-001/144 | OTHER |
पानगांव
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
8
| suresh(Son) MP-38-006-075-001/126 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
9
| लिला MP-38-006-075-001/114 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |