| 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
| सासेमती(Mother) MP-31-006-002-001/160 | ST |
चिखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006002WL041170
| Credited |
13/03/2024
|
|
|
2
| कोंति MP-31-006-002-001/147 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL041170
| Credited |
13/03/2024
|
|
|
3
| parmila(Wife) MP-31-006-002-001/19-A | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL041170
| Credited |
13/03/2024
|
|
|
4
| manish(Son) MP-31-006-002-001/305 | ST |
चिखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL041170
| Credited |
13/03/2024
|
|
|
5
| DINESH(Self) MP-31-006-002-001/324 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL041170
| Credited |
13/03/2024
|
|
|
6
| NITU(Wife) MP-31-006-002-001/326 | OTHER |
चिखली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL041170
| Credited |
13/03/2024
|
|
|
7
| Lilavati(Wife) MP-31-006-002-001/19-B | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL041170
| Credited |
13/03/2024
|
|
|
8
| KALPANA(Wife) MP-31-006-002-001/320 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL041170
| Credited |
13/03/2024
|
|
|
9
| ashok(Self) MP-31-006-002-001/301 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL041170
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |