| 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
| TEJESHWARI(Wife) MP-38-004-043-002/182-A | OTHER |
नांदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004043WL070433
| Credited |
24/04/2024
|
|
|
2
| पुस्तकला(Wife) MP-38-004-043-002/104 | OTHER |
नांदगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004043WL070433
| Credited |
24/04/2024
|
|
|
3
| Manisha(Self) MP-38-004-043-002/146-B | OTHER |
नांदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004043WL070433
| Credited |
24/04/2024
|
|
|
4
| शमीता MP-38-004-043-002/183 | OTHER |
नांदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004043WL070433
| Credited |
24/04/2024
|
|
|
5
| शुशीला (Wife) MP-38-004-043-002/184 | OTHER |
नांदगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004043WL070433
| Credited |
24/04/2024
|
|
|
6
| अन्नू MP-38-004-043-002/163 | ST |
नांदगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004043WL070433
| Credited |
24/04/2024
|
|
|
7
| Radhesyam pancheshwar(Self) MP-38-004-043-002/166-A | OTHER |
नांदगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004043WL070433
| Credited |
24/04/2024
|
|
|
8
| LAXMI(Wife) MP-38-004-043-002/134-A | OTHER |
नांदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004043WL070433
| Credited |
24/04/2024
|
|
|
9
| सुखवंता(Wife) MP-38-004-043-002/134-B | OTHER |
नांदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004043WL070433
| Credited |
24/04/2024
|
|
|
10
| Kavita(Self) MP-38-004-043-002/148-A | OTHER |
नांदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004043WL070433
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 6 | 5 | 4 | 2 | | | | | | | | | | | | | | |