| 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
| Girje(Daughter) MP-31-003-023-001/193 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
2
| SUMMI(Daughter) MP-31-003-023-001/105 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
3
| कमोदी(Wife) MP-31-003-023-001/105 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
4
| मन्नू(Son) MP-31-003-023-001/105 | ST |
खैरवाड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
|
|
|
|
|
5
| बाबूलाल(Self) MP-31-003-023-003/303 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
6
| SHIVPYARI IVANE MP-31-003-023-001/193-A | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
7
| PUSPA KUMRE(Wife) MP-31-003-023-001/196-A | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
8
| साधुराम(Son) MP-31-003-023-002/254 | ST |
चारघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
9
| दाजो(Father-in_Law) MP-31-003-023-002/254 | ST |
चारघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
10
| Suvalal MP-31-003-023-001/382 | OTHER |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL0015239
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |