| 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
| BHAGRATI UIKE(Wife) MP-31-003-023-003/304-A | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
2
| रामजीलाल(Self) MP-31-003-023-003/313 | ST |
चिचपाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
|
|
|
|
|
3
| फुगना(Grandson) MP-31-003-023-003/327 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
4
| भादूलाल(Son) MP-31-003-023-003/305 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
5
| SHIVPYARI IVANE MP-31-003-023-001/193-A | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
6
| PUSPA KUMRE(Wife) MP-31-003-023-001/196-A | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
7
| MANISHA(Wife) MP-31-003-023-003/303-A | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
8
| pandu(Self) MP-31-003-023-003/303-A | ST |
चिचपाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
|
|
|
|
|
9
| समली(Father-in_Law) MP-31-003-023-003/305 | ST |
चिचपाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
|
|
|
|
|
10
| मून्नी(Wife) MP-31-003-023-003/312 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL002913
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |