| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| sangita(Wife) MP-38-006-049-001/181-A | OTHER |
लवेरी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738006049WL054986
| Credited |
01/03/2024
|
|
|
2
| surendra(Son) MP-38-006-049-001/187 | OTHER |
लवेरी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738006049WL054986
| Credited |
01/03/2024
|
|
|
3
| अशोक MP-38-006-049-001/200 | OTHER |
लवेरी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL054986
| Credited |
01/03/2024
|
|
|
4
| chaya(Wife) MP-38-006-049-001/175-A | OTHER |
लवेरी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL054986
| Credited |
01/03/2024
|
|
|
5
| hirabai nagpure(Wife) MP-38-006-049-001/204-A | OTHER |
लवेरी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL054986
| Credited |
01/03/2024
|
|
|
6
| rajendra nagpure(Son) MP-38-006-049-001/204-A | OTHER |
लवेरी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL054986
| Credited |
01/03/2024
|
|
|
7
| keshraj(Son) MP-38-006-049-001/183 | OTHER |
लवेरी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL054986
| Credited |
01/03/2024
|
|
|
8
| sarita(Daughter-in-Law) MP-38-006-049-001/183 | OTHER |
लवेरी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL054986
| Credited |
01/03/2024
|
|
|
9
| sharita(Wife) MP-38-006-049-001/200 | OTHER |
लवेरी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL054986
| Credited |
01/03/2024
|
|
|
10
| rajkumar(Self) MP-38-006-049-001/181-A | OTHER |
लवेरी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL054986
| Credited |
02/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |