| 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
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL128149
| Credited |
25/03/2023
|
|
|
2
| पे्रमलता MP-31-007-016-002/14 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL128149
| Credited |
25/03/2023
|
|
|
3
| AKHLESH(Son) MP-31-007-016-002/142 | ST |
डप्पा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL128149
| Credited |
25/03/2023
|
|
|
4
| Ankit(Son) MP-31-007-016-002/124 | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL128149
| Credited |
25/03/2023
|
|
|
5
| राजेश MP-31-007-016-002/141 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL128149
| Credited |
25/03/2023
|
|
|
6
| कान्ती(Wife) MP-31-007-016-002/179 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL128149
| Credited |
25/03/2023
|
|
|
7
| अनिता(Wife) MP-31-007-016-002/189 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL128149
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |