| 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
| रामरती(Wife) MP-31-003-023-001/70 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003023WL020882
| Credited |
26/08/2023
|
|
|
2
| झनको(Wife) MP-31-003-023-001/45 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
3
| गूलाब(Son) MP-31-003-023-001/6 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
4
| पग्गो(Son) MP-31-003-023-001/6 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
26/08/2023
|
|
|
5
| shymrav(Self) MP-31-003-023-001/56-A | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB000069 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
6
| गुनवंत MP-31-003-023-001/5 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | SATNER | MAHB000069 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
7
| sugenti(Daughter-in-Law) MP-31-003-023-001/5 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
8
| suman(Wife) MP-31-003-023-001/56-A | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
9
| Omprakash Uikey(Son) MP-31-003-023-001/63-A | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
10
| वामन MP-31-003-023-001/52 | OTHER |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |