| 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
| नंदराम MP-31-006-022-004/52 | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006022WL131404
| Credited |
25/01/2022
|
|
|
2
| chotu MP-31-006-022-004/32 | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006022WL131404
| Credited |
25/01/2022
|
|
|
3
| rajkumar(Son) MP-31-006-022-004/86 | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006022WL131404
|
|
|
|
|
4
| सरस्वती(Wife) MP-31-006-022-004/87-C | ST |
ळवसींप इनहनतह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL131404
| Credited |
25/01/2022
|
|
|
5
| kalavati(Wife) MP-31-006-022-004/52 | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL131404
| Credited |
25/01/2022
|
|
|
6
| SUNITA(Wife) MP-31-006-022-004/28-A | SC |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL131404
|
|
|
|
|
7
| सलमत MP-31-006-022-004/26 | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL131404
| Credited |
25/01/2022
|
|
|
8
| सम्मो MP-31-006-022-004/26 | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL131404
| Credited |
25/01/2022
|
|
|
9
| KAMPULAL(Self) MP-31-006-022-004/83-B | OTHER |
ळवसींप इनहनतह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL131404
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |