| 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
| ANUP(Son) MP-31-005-002-002/244 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731005WL023000
| Credited |
12/09/2023
|
|
|
2
| MANGALPRASAD(Self) MP-31-005-002-002/151-A | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL023000
| Credited |
12/09/2023
|
|
|
3
| JAYA(Daughter) MP-31-005-002-002/151-A | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL023000
| Credited |
12/09/2023
|
|
|
4
| SHASHIKANT(Self) MP-31-005-002-003/228 | SC |
ग़+ढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731005WL023000
| Credited |
12/09/2023
|
|
|
5
| SUMAN(Wife) MP-31-005-002-002/151-A | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL023000
| Credited |
12/09/2023
|
|
|
6
| PRACHI(Wife) MP-31-005-002-003/228 | SC |
ग़+ढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731005WL023000
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |