| 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
| सुषमा(Wife) MP-38-004-048-001/232-B | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004048WL006519
| Credited |
15/05/2023
|
|
|
2
| रामदुलारी(Wife) MP-38-004-048-001/295 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL006519
| Credited |
15/05/2023
|
|
|
3
| चिरोजा MP-38-004-048-001/227 | ST |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL006519
| Credited |
15/05/2023
|
|
|
4
| निलाबाई (Self) MP-38-004-048-001/275 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL006519
| Credited |
15/05/2023
|
|
|
5
| JIRANBAI(Wife) MP-38-004-048-001/286 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL006519
| Credited |
15/05/2023
|
|
|
6
| सनियारो MP-38-004-048-001/287 | ST |
सावंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL006519
| Credited |
16/05/2023
|
|
|
7
| संतूर(Wife) MP-38-004-048-001/232 | ST |
सावंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL006519
| Credited |
15/05/2023
|
|
|
8
| रेखा(Wife) MP-38-004-048-001/206-A | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL006519
| Credited |
15/05/2023
|
|
|
9
| हितेश(Self) MP-38-004-048-001/279 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL006519
| Credited |
15/05/2023
|
|
|
10
| गायत्री(Wife) MP-38-004-048-001/245 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL006519
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 6 | | | | | | | | | | | | | | |