| 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
| Ashish(Son) MP-31-006-038-002/33 | ST |
सूकाढाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006038WL043631
| Credited |
28/03/2024
|
|
VINOD VARKADE
|
2
| मंदा MP-31-006-038-003/26 | ST |
चोरडोंगरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHOBHAPUR | 008073 |
1731006038WL043631
| Credited |
29/03/2024
|
|
VINOD VARKADE
|
3
| DHANNO(Self) MP-31-006-038-003/123 | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006038WL043631
| Credited |
28/03/2024
|
|
VINOD VARKADE
|
4
| बालेसिह MP-31-006-038-003/29 | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | 008073 |
1731006038WL043631
| Credited |
28/03/2024
|
|
VINOD VARKADE
|
5
| सोमती MP-31-006-038-003/29 | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | 008073 |
1731006038WL043631
| Credited |
28/03/2024
|
|
VINOD VARKADE
|
6
| सोमजी/डोमा MP-31-006-038-002/5 | ST |
सूकाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006038WL043631
| Credited |
28/03/2024
|
|
VINOD VARKADE
|
7
| Mahendra(Son) MP-31-006-038-003/116 | ST |
चोरडोंगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006038WL043631
| Credited |
28/03/2024
|
|
VINOD VARKADE
|
8
| बेनी / जिकडू(Self) MP-31-006-038-003/103-A | ST |
चोरडोंगरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006038WL043631
| Credited |
28/03/2024
|
|
VINOD VARKADE
|
9
| Sharmila(Self) MP-31-006-038-003/106-D | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006038WL043631
| Credited |
28/03/2024
|
|
VINOD VARKADE
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |