| 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
| ANTOSH(Self) MP-38-004-021-001/177-C | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
2
| SUSMA MP-38-004-021-001/199 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
3
| ENENDRA(Self) MP-38-004-021-001/178-A | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
4
| भूमेश्वरी MP-38-004-021-001/225 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
5
| राकेश MP-38-004-021-001/199 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
12/07/2023
|
|
|
6
| राधेश्याम MP-38-004-021-001/199 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
7
| सायत्री MP-38-004-021-001/199 | OTHER |
खंडवा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
8
| धनेन्द्र MP-38-004-021-001/198 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
9
| LALITA MP-38-004-021-001/177-C | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
10
| ARVIND(Son) MP-38-004-021-001/195 | OTHER |
खंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL029698
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |