| 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
| Vaibhav chouhan(Son) MP-38-004-033-001/100-A | SC |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004033WL012427
| Credited |
13/06/2024
|
|
|
2
| RMESH(Self) MP-38-004-033-001/100-A | SC |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004033WL012427
| Credited |
13/06/2024
|
|
|
3
| धनुबाई MP-38-004-033-001/100 | ST |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL012427
| Credited |
13/06/2024
|
|
|
4
| अंजीरा MP-38-004-033-001/13 | ST |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL012427
| Credited |
13/06/2024
|
|
|
5
| sitaram(Self) MP-38-004-033-001/100 | ST |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL012427
| Credited |
13/06/2024
|
|
|
6
| KHUMANSINGH(Self) MP-38-004-033-001/1-B | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL012427
| Credited |
13/06/2024
|
|
|
7
| Lalita(Wife) MP-38-004-033-001/116 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738004033WL012427
| Credited |
13/06/2024
|
|
|
8
| DILIP(Self) MP-38-004-033-001/137-B | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738004033WL012427
| Credited |
13/06/2024
|
|
|
9
| ANITA B(Wife) MP-38-004-033-001/137-B | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738004033WL012427
| Credited |
13/06/2024
|
|
|
10
| LALITA(Wife) MP-38-004-033-001/144 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004033WL012427
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |