| 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
| SHYAMKALI(Daughter-in-Law) MP-38-006-075-001/260 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
2
| भागन MP-38-006-075-001/262 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
3
| राधन MP-38-006-075-001/266 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
4
| सचवंति MP-38-006-075-001/267 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
5
| kunti(Wife) MP-38-006-075-001/268 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
6
| लीलावंती MP-38-006-075-001/258 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
7
| MAMTA(Wife) MP-38-006-075-001/258-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
8
| savita mane(Daughter-in-Law) MP-38-006-075-001/265 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
9
| ganraj panjare(Son) MP-38-006-075-001/271 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL066322
| Credited |
13/04/2024
|
|
|
10
| अनिता MP-38-006-075-001/255 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL066322
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |