| 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
| INDAR UIKE MP-31-003-023-003/307 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
2
| दामजी(Self) MP-31-003-023-003/312 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
3
| मकल(Self) MP-31-003-023-003/304 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
4
| KARSHNA UIKE(Self) MP-31-003-023-003/304-A | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
5
| SUNITA(Wife) MP-31-003-023-003/314-A | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB000069 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
6
| Sakun(Daughter) MP-31-003-023-003/313 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
7
| भादूलाल(Son) MP-31-003-023-003/305 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
8
| MANISHA(Wife) MP-31-003-023-003/303-A | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
9
| मून्नी(Wife) MP-31-003-023-003/312 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
10
| bhomA(Self) MP-31-003-023-003/303-B | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL004329
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |