| 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
| MAROTI DHURVE(Self) MP-31-003-023-003/312-A | ST |
चिचपाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003023WL008668
|
|
|
|
|
2
| FULVANTI DHURVE(Wife) MP-31-003-023-003/312-A | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
3
| इमला(Wife) MP-31-003-023-003/340 | SC |
चिचपाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
|
|
|
|
|
4
| कतिराम(Son) MP-31-003-023-003/344 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
5
| baliram dhurvey(Son) MP-31-003-023-003/311 | ST |
चिचपाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003023WL008668
|
|
|
|
|
6
| SITARAM(Self) MP-31-003-023-003/314-A | ST |
चिचपाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF MAHARASTRA | SATNER | MAHB000069 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
7
| SUNITA(Wife) MP-31-003-023-003/314-A | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | SATNER | MAHB000069 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
8
| Sakun(Daughter) MP-31-003-023-003/313 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
9
| ॅॅॅॅपगनी(Wife) MP-31-003-023-003/318 | OTHER |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
10
| राघीका(Wife) MP-31-003-023-003/332 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |