| 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
| sulochana santosh(Self) MP-38-010-074-001/435 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL156024
| Credited |
12/12/2022
|
|
|
2
| यशोदा MP-38-010-074-001/526 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL0189947
| Credited |
15/05/2023
|
|
|
3
| लक्ष्मी MP-38-010-074-001/530 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL156024
| Credited |
12/12/2022
|
|
|
4
| पुष्पा (Wife) MP-38-010-074-001/403 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL156024
| Credited |
12/12/2022
|
|
|
5
| DURGA NARESH(Daughter) MP-38-010-074-001/445 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL156024
| Credited |
13/12/2022
|
|
|
6
| CHHAYA(Wife) MP-38-010-074-001/428 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL156024
| Credited |
12/12/2022
|
|
|
7
| kiran(Wife) MP-38-010-074-001/402 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL156024
| Credited |
12/12/2022
|
|
|
8
| INDU TAPESH(Daughter-in-Law) MP-38-010-074-001/435-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL156024
| Credited |
12/12/2022
|
|
|
9
| lata murlidhar(Self) MP-38-010-074-001/5-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL156024
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |