| 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
| सुनीता(Wife) MP-38-004-048-001/323-C | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
2
| फुलनबाई MP-38-004-048-001/358 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | 0000721 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
3
| गौरीबाई(Self) MP-38-004-048-001/303 | ST |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
4
| YOGESVRI MP-38-004-048-001/382 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
5
| प्रभावती MP-38-004-048-001/278 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
6
| सुनिता MP-38-004-048-001/368 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
7
| कौशल्या (Wife) MP-38-004-048-001/32 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
8
| बारन MP-38-004-048-001/262 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
9
| शेरुलाल(Self) MP-38-004-048-001/366 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
10
| ओमतन(Wife) MP-38-004-048-001/366 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |