| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| किस्सो MP-31-007-016-002/93 | ST |
डप्पा
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL000873
| Credited |
12/05/2023
|
|
|
2
| Kala(Mother) MP-31-007-016-002/28 | ST |
डप्पा
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL000873
| Credited |
12/05/2023
|
|
|
3
| Chandrakali(Daughter-in-Law) MP-31-007-016-002/92 | ST |
डप्पा
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL000873
| Credited |
12/05/2023
|
|
|
4
| रूपेश MP-31-007-016-002/74 | ST |
डप्पा
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL000873
| Credited |
12/05/2023
|
|
|
5
| नवीन MP-31-007-016-002/41 | ST |
डप्पा
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL0014970
| Credited |
28/07/2023
|
|
|
6
| Kiranti(Daughter-in-Law) MP-31-007-016-002/96 | OTHER |
डप्पा
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL000873
| Credited |
12/05/2023
|
|
|
7
| दुल्लो MP-31-007-016-002/74 | ST |
डप्पा
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL000873
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |