| 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
| Sanju(Son) MP-31-007-016-001/153 | ST |
शीतलझिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
2
| शांता MP-31-007-016-001/137 | ST |
शीतलझिरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
3
| Rina Warkade(Daughter-in-Law) MP-31-007-016-001/140 | ST |
शीतलझिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
4
| Lalita Warkade(Daughter-in-Law) MP-31-007-016-001/15 | ST |
शीतलझिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
5
| सुखीया MP-31-007-016-001/152 | ST |
शीतलझिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
6
| Deepak(Son) MP-31-007-016-001/142 | ST |
शीतलझिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
7
| Santram(Self) MP-31-007-016-001/142-A | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
8
| Sunita Warkade(Daughter-in-Law) MP-31-007-016-001/144 | ST |
शीतलझिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
9
| SUNITA(Daughter-in-Law) MP-31-007-016-001/140 | ST |
शीतलझिरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL038969
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |