| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पारबती(Wife) MP-31-003-023-003/342 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731003WL003463
| Credited |
25/05/2023
|
|
|
2
| SHUKHDEV(Son) MP-31-003-023-003/347 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL003463
| Credited |
25/05/2023
|
|
|
3
| गून्नू(Self) MP-31-003-023-003/341 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL003463
| Credited |
25/05/2023
|
|
|
4
| फुलवंती(Father-in_Law) MP-31-003-023-003/344 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL003463
| Credited |
25/05/2023
|
|
|
5
| PANKAJ(Son) MP-31-003-023-003/345-A | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL003463
| Credited |
25/05/2023
|
|
|
6
| Bhimrao(Son) MP-31-003-023-003/353 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL003463
| Credited |
25/05/2023
|
|
|
7
| KESHORAO(Self) MP-31-003-023-003/348-C | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL003463
| Credited |
25/05/2023
|
|
|
8
| suman(Wife) MP-31-003-023-003/347-C | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL003463
| Credited |
25/05/2023
|
|
|
9
| कमलती(Father-in_Law) MP-31-003-023-003/364 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL003463
| Credited |
25/05/2023
|
|
|
10
| purostam(Son) MP-31-003-023-003/359 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL003463
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |