| 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
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL000362
| Credited |
12/05/2023
|
|
|
2
| रामबकस MP-31-007-016-002/111 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL000362
| Credited |
12/05/2023
|
|
|
3
| पे्रमलता MP-31-007-016-002/14 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL000362
| Credited |
12/05/2023
|
|
|
4
| राजेश MP-31-007-016-002/141 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL000362
| Credited |
12/05/2023
|
|
|
5
| ashvin(Son) MP-31-007-016-001/181 | SC |
शीतलझिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL000362
| Credited |
12/05/2023
|
|
|
6
| Sarswati(Wife) MP-31-007-016-002/187-B | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL000362
| Credited |
12/05/2023
|
|
|
7
| अनिता(Wife) MP-31-007-016-002/189 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL000362
| Credited |
12/05/2023
|
|
|
8
| रामबाई MP-31-007-016-002/141 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL000362
| Credited |
12/05/2023
|
|
|
9
| राजेश(Self) MP-31-007-016-002/108 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL000362
| Credited |
12/05/2023
|
|
|
10
| मन्नू(Self) MP-31-007-016-002/140-A | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL000362
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |