| 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
| Sanju(Son) MP-31-007-016-001/153 | ST |
शीतलझिरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731007WL041935
| Credited |
13/03/2024
|
|
|
2
| रनिया MP-31-007-016-001/37 | ST |
शीतलझिरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL041935
| Credited |
13/03/2024
|
|
|
3
| Lalita Warkade(Daughter-in-Law) MP-31-007-016-001/15 | ST |
शीतलझिरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL041935
| Credited |
13/03/2024
|
|
|
4
| सुखीया MP-31-007-016-001/152 | ST |
शीतलझिरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL041935
| Credited |
13/03/2024
|
|
|
5
| Rakesh(Self) MP-31-007-016-001/218-C | ST |
शीतलझिरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL041935
| Credited |
13/03/2024
|
|
|
6
| Nandlal(Self) MP-31-007-016-001/262-A | ST |
शीतलझिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL041935
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 1 | 6 | 1 | 6 | 6 | | | | | | | | | | | | | | |