| 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
| kunti(Wife) MP-38-006-075-001/268 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
2
| ASHA(Wife) MP-38-006-075-001/270-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
3
| santura MP-38-006-075-001/272 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
4
| नंदलाल MP-38-006-075-001/267 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
5
| लीलावंती MP-38-006-075-001/258 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
6
| JAYTRI(Wife) MP-38-006-075-001/271-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
7
| kavindra deshmukh(Son) MP-38-006-075-001/3 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
8
| sarita(Daughter-in-Law) MP-38-006-075-001/270 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
9
| satteshwari panjare(Daughter-in-Law) MP-38-006-075-001/271 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
10
| ganraj panjare(Son) MP-38-006-075-001/271 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |