| 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
| काशीबाई MP-31-006-022-001/73 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
2
| सूरज / नकलसिंग(Son) MP-31-006-022-001/54 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
3
| ब्रज/सुमरसिंग MP-31-006-022-002/7 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
4
| BASANT PANDRE(Son) MP-31-006-022-002/13 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
5
| JUGIYA LAVISKAR(Self) MP-31-006-022-002/26-B | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
6
| MOHAN LAVISKAR(Son) MP-31-006-022-002/26-B | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0057367
| Credited |
29/08/2022
|
|
|
7
| सुमेदी MP-31-006-022-002/7 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
8
| MANGALSING AKHANDE(Son) MP-31-006-022-001/63 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
9
| लीलाबाई MP-31-006-022-004/76 | SC |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
10
| कांती(Wife) MP-31-006-022-004/38-b | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |