| 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
| Monge Warkade(Mother) MP-31-003-008-001/179-C | OTHER |
सातकुंड रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL032398
|
|
|
|
|
2
| दौलत(Self) MP-31-003-008-001/202 | ST |
सातकुंड रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL032398
| Credited |
01/01/2024
|
|
|
3
| कसिया(Wife) MP-31-003-008-001/26 | ST |
सातकुंड रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL032398
| Credited |
01/01/2024
|
|
|
4
| प्रेम(Self) MP-31-003-008-001/46 | SC |
सातकुंड रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL032398
| Credited |
01/01/2024
|
|
|
5
| सिलो(Wife) MP-31-003-008-001/36 | ST |
सातकुंड रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL032398
| Credited |
01/01/2024
|
|
|
6
| केशोराव(Self) MP-31-003-008-001/26 | ST |
सातकुंड रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL032398
| Credited |
01/01/2024
|
|
|
7
| रूंदा(Wife) MP-31-003-008-001/205 | SC |
सातकुंड रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL032398
| Credited |
01/01/2024
|
|
|
8
| बालो(Wife) MP-31-003-008-001/23 | ST |
सातकुंड रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL032398
| Credited |
01/01/2024
|
|
|
9
| IMALA DHURVE(Wife) MP-31-003-008-001/160-A | ST |
सातकुंड रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL032398
| Credited |
01/01/2024
|
|
|
10
| Sonam(Wife) MP-31-003-008-001/69-B | OTHER |
सातकुंड रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHOMAI | MAHB0001054 |
1731003WL032398
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |