| 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
| sindhu burade(Self) MP-38-006-069-001/147 | OTHER |
कोकना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006069WL170723
| Credited |
19/03/2022
|
|
|
2
| JIYALAL MANSURE(Self) MP-38-006-069-001/184 | OTHER |
कोकना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006069WL170723
| Credited |
19/03/2022
|
|
|
3
| KUASHAL CHUARAGADE MP-38-006-069-001/172 | OTHER |
कोकना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006069WL170723
| Credited |
19/03/2022
|
|
|
4
| पंचशीला MP-38-006-069-001/164 | OTHER |
कोकना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006069WL170723
| Credited |
19/03/2022
|
|
|
5
| VIDHYASWARI CHURAGADE(Wife) MP-38-006-069-001/177 | OTHER |
कोकना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006069WL170723
| Credited |
19/03/2022
|
|
|
6
| INDRAKALA(Daughter) MP-38-006-069-001/182 | OTHER |
कोकना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738006069WL170723
| Credited |
20/03/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |