| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rakesh dasrath(Self) MP-24-009-034-001/871-C | OTHER |
कोठडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL064048
|
|
|
|
|
2
| Arati Jadhav(Self) MP-24-009-034-001/987-A | ST |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL064048
| Credited |
19/04/2024
|
|
|
3
| Rahul Jadhav(Father) MP-24-009-034-001/871-A | OTHER |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL064048
| Credited |
19/04/2024
|
|
|
4
| Rahul devram(Self) MP-24-009-034-001/771-B | OTHER |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL064048
| Credited |
19/04/2024
|
|
|
5
| Chameli bhagirath(Sister) MP-24-009-034-001/571-A | OTHER |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL064048
| Credited |
19/04/2024
|
|
|
6
| Kanhaiya bhagirath(Self) MP-24-009-034-001/571-A | OTHER |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL064048
| Credited |
19/04/2024
|
|
|
7
| Mukesh dasrath(Brother) MP-24-009-034-001/871-C | OTHER |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL064048
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |