| 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
| alkesh(Son) MP-31-007-016-001/57-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
2
| रनिया MP-31-007-016-001/37 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
3
| samoti(Daughter-in-Law) MP-31-007-016-001/97 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
4
| Sandeep(Self) MP-31-007-016-001/62-B | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
5
| सोमति MP-31-007-016-001/40 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |