| 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
| अशोक (Self) MP-31-005-001-003/17-a | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
2
| (गीता) जुगना(Wife) MP-31-005-001-003/17-a | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
3
| सुक्कल(Self) MP-31-005-001-003/18 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
4
| किर्ति(Wife) MP-31-005-001-003/18 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
5
| सूरत(Son) MP-31-005-001-003/15 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
6
| देवकी(Wife) MP-31-005-001-003/22 | OTHER |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
7
| ब्रजलाल MP-31-005-001-003/29 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
8
| pramila(Daughter-in-Law) MP-31-005-001-003/15 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
9
| शिवपाल(Self) MP-31-005-001-003/22 | OTHER |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
10
| DIPANSHU(Son) MP-31-005-001-003/18 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |