| 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
| तूलसी MP-31-005-002-001/135 | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL014587
| Credited |
04/06/2022
|
|
|
2
| ASHA(Wife) MP-31-005-002-001/17-A | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL014587
| Credited |
04/06/2022
|
|
|
3
| GAUTAM(Son) MP-31-005-002-003/208-A | SC |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOTHI BAZAR BETUL | SBIN0004219 |
1731005WL014587
| Credited |
04/06/2022
|
|
|
4
| SHASHIKANT(Self) MP-31-005-002-003/228 | SC |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731005WL014587
| Credited |
04/06/2022
|
|
|
5
| VASUDEV(Self) MP-31-005-002-001/323 | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL014587
| Credited |
04/06/2022
|
|
|
6
| PRACHI(Wife) MP-31-005-002-003/228 | SC |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731005WL014587
| Credited |
04/06/2022
|
|
|
7
| Tilak(Self) MP-31-005-002-003/141-A | OTHER |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BETUL | BKID0009580 |
1731005WL014587
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |