| 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
| मिनाक्षी (Wife) MP-31-007-016-001/180-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL046538
| Credited |
26/03/2024
|
|
Shiv warkade
|
2
| Sembatti(Daughter) MP-31-007-016-001/114 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL046538
| Credited |
26/03/2024
|
|
Shiv warkade
|
3
| रमेश MP-31-007-016-001/182 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL046538
| Credited |
26/03/2024
|
|
Shiv warkade
|
4
| डोमा (Self) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL046538
| Credited |
26/03/2024
|
|
Shiv warkade
|
5
| प्रेमवती (Wife) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL046538
| Credited |
26/03/2024
|
|
Shiv warkade
|
6
| माहन (Self) MP-31-007-016-001/180-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL046538
| Credited |
26/03/2024
|
|
Shiv warkade
|
7
| दुलारी MP-31-007-016-001/160 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL046538
| Credited |
26/03/2024
|
|
Shiv warkade
|
8
| भिखारी MP-31-007-016-001/193 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL046538
| Credited |
26/03/2024
|
|
Shiv warkade
|
9
| Reena Warkade(Daughter) MP-31-007-016-001/185 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL046538
| Credited |
26/03/2024
|
|
Shiv warkade
|
10
| कमला MP-31-007-016-001/192 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL046538
| Credited |
26/03/2024
|
|
Shiv warkade
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |