| 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
| Lalita Chachane(Daughter-in-Law) MP-38-004-003-001/101-A | OTHER |
बोदलकसा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL004786
| Credited |
13/05/2024
|
|
|
2
| अनिता MP-38-004-003-001/100 | OTHER |
बोदलकसा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL004786
| Credited |
13/05/2024
|
|
|
3
| CHAATARKALA(Daughter-in-Law) MP-38-004-003-001/100-A | OTHER |
बोदलकसा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL004786
| Credited |
13/05/2024
|
|
|
4
| रमसूल> MP-38-004-003-001/101 | OTHER |
बोदलकसा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL004786
| Credited |
13/05/2024
|
|
|
5
| बसंत MP-38-004-003-001/101 | OTHER |
बोदलकसा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL004786
| Credited |
13/05/2024
|
|
|
6
| सुनिता MP-38-004-003-001/101 | OTHER |
बोदलकसा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL004786
| Credited |
13/05/2024
|
|
|
7
| TEKCHAND(Brother) MP-38-004-003-001/100-A | OTHER |
बोदलकसा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL004786
| Credited |
13/05/2024
|
|
|
8
| कमला MP-38-004-003-001/102 | OTHER |
बोदलकसा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL004786
| Credited |
13/05/2024
|
|
|
9
| POOJA(Daughter) MP-38-004-003-001/100 | OTHER |
बोदलकसा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL004786
| Credited |
13/05/2024
|
|
|
10
| श्रीलाल(Self) MP-38-004-003-001/1 | OTHER |
बोदलकसा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL004786
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |