| 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
| umesh(Self) MP-38-010-064-001/400 | ST |
ाोटीघुसमारा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL005768
| Credited |
18/05/2024
|
|
Ganesh Agase
|
2
| gita ghormare(Wife) MP-38-010-064-001/408 | ST |
ाोटीघुसमारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL005768
| Credited |
18/05/2024
|
|
Ganesh Agase
|
3
| sunita(Wife) MP-38-010-064-001/399 | ST |
ाोटीघुसमारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL005768
| Credited |
18/05/2024
|
|
Ganesh Agase
|
4
| nirmala(Self) MP-38-010-064-001/398 | ST |
ाोटीघुसमारा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL005768
| Credited |
18/05/2024
|
|
Ganesh Agase
|
5
| sunita(Self) MP-38-010-064-001/404 | ST |
ाोटीघुसमारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010064WL005768
| Credited |
18/05/2024
|
|
Ganesh Agase
|
| कुल हाजिरी | 2 | 4 | 0 | 3 | 4 | 5 | 5 | | | | | | | | | | | | | | |