| 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
| Aditya Dhurve(Son) MP-31-006-021-001/4 | SC |
धाडगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006021WL039038
|
|
|
|
|
2
| geeta(Wife) MP-31-006-021-001/3-A | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006021WL039038
| Credited |
12/03/2024
|
|
|
3
| बिसन/छननू MP-31-006-021-001/30 | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006021WL039038
| Credited |
12/03/2024
|
|
|
4
| पारवती MP-31-006-021-001/4 | SC |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006021WL039038
| Credited |
12/03/2024
|
|
|
5
| anju(Wife) MP-31-006-021-001/52-A | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006021WL039038
| Credited |
12/03/2024
|
|
|
6
| सतीश (Son) MP-31-006-021-001/45 | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006021WL039038
| Credited |
12/03/2024
|
|
|
7
| RASHILA(Wife) MP-31-006-021-001/31-B | ST |
धाडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006021WL039038
| Credited |
12/03/2024
|
|
|
8
| सूकलो(Wife) MP-31-006-021-001/30-a | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006021WL039038
| Credited |
12/03/2024
|
|
|
9
| रून्दो MP-31-006-021-001/42 | ST |
धाडगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006021WL039038
|
|
|
|
|
10
| रामकेश (Son) MP-31-006-021-001/59 | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006021WL039038
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |