| 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
| सगुनाबाई MP-38-004-021-001/271 | OTHER |
खंडवा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL059062
| Credited |
13/03/2024
|
|
|
2
| चंदन(Self) MP-38-004-021-001/26 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL059062
| Credited |
13/03/2024
|
|
|
3
| पेन्डारन (Wife) MP-38-004-021-001/258 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL059062
| Credited |
13/03/2024
|
|
|
4
| उर्मिला(Wife) MP-38-004-021-001/17 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL059062
| Credited |
13/03/2024
|
|
|
5
| VINITA(Wife) MP-38-004-021-001/2-A | OTHER |
खंडवा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL059062
| Credited |
13/03/2024
|
|
|
6
| NANDA(Wife) MP-38-004-021-001/232 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL059062
| Credited |
13/03/2024
|
|
|
7
| MANISHA(Wife) MP-38-004-021-001/30-A | ST |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL059062
| Credited |
13/03/2024
|
|
|
8
| नन्दकिशोर (Self) MP-38-004-021-001/27 | SC |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL059062
| Credited |
13/03/2024
|
|
|
9
| UMESHWARI(Daughter) MP-38-004-021-001/153 | OTHER |
खंडवा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL059062
| Credited |
13/03/2024
|
|
|
10
| MANJU(Daughter) MP-38-004-021-001/255 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL059062
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |