| 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
| नेमचंद गर्मे(Self) MP-45-002-010-001/33-A | ST |
जमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002010WL115859
| Credited |
23/03/2022
|
|
|
2
| मीना MP-45-002-010-001/248 | OTHER |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002010WL115859
| Credited |
23/03/2022
|
|
|
3
| जलेबिया (Wife) MP-45-002-010-001/91 | ST |
जमगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745002010WL115859
| Credited |
23/03/2022
|
|
|
4
| अमित गुप्ता(Son) MP-45-002-010-001/73 | OTHER |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745002010WL115859
| Credited |
23/03/2022
|
|
|
5
| कांति बाई MP-45-002-010-001/239 | ST |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Shahpura | BKID0009434 |
1745002010WL115859
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |