| 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
| जगदीश(Self) MP-31-003-021-003/256 | OTHER |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL038582
| Credited |
12/03/2024
|
|
|
2
| रामरति(Wife) MP-31-003-021-003/256 | OTHER |
क्ंपूंदप
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL038582
| Credited |
12/03/2024
|
|
|
3
| सुमित्रा(Wife) MP-31-003-021-003/257 | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL038582
| Credited |
12/03/2024
|
|
|
4
| sulu(Wife) MP-31-003-021-003/250-A | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL038582
| Credited |
12/03/2024
|
|
|
5
| प्रतापसिग(Self) MP-31-003-021-003/253 | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL038582
| Credited |
12/03/2024
|
|
|
6
| रामरति(Wife) MP-31-003-021-003/253 | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL038582
| Credited |
12/03/2024
|
|
|
7
| रमेश(Son) MP-31-003-021-003/258 | SC |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL038582
| Credited |
12/03/2024
|
|
|
8
| सुभाष(Son) MP-31-003-021-003/251 | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL038582
| Credited |
12/03/2024
|
|
|
9
| इमला(Wife) MP-31-003-021-003/257 | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL038582
| Credited |
12/03/2024
|
|
|
10
| PRAMOD UIKEY(Son) MP-31-003-021-003/257 | ST |
क्ंपूंदप
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL038582
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |