| 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
| नन्दनसिग MP-31-005-001-003/34 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
2
| सखीया MP-31-005-001-003/34 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
3
| नादू MP-31-005-001-003/35 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
4
| शान्ता MP-31-005-001-003/35 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
5
| नितेश MP-31-005-001-003/35 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
6
| मंगलषा MP-31-005-001-003/37 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
7
| सूनिताु MP-31-005-001-003/37 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
8
| aakash(Son) MP-31-005-001-003/35 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
9
| jyoti(Daughter-in-Law) MP-31-005-001-003/35 | ST |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHICHOLI | BKID0009581 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |