| 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
| kajjulal(Self) MP-31-003-019-001/3-B | ST |
धौंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL0152185
| Rejected |
02/09/2022
|
|
|
2
| Nilam(Daughter) MP-31-003-019-001/108-A | ST |
धौंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL0152185
| Rejected |
02/09/2022
|
|
|
3
| kishor(Self) MP-31-003-019-001/102-B | ST |
धौंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL0152185
| Rejected |
02/09/2022
|
|
|
4
| Chhotelal(Son) MP-31-003-019-001/48 | ST |
धौंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL0152185
| Rejected |
02/09/2022
|
|
|
5
| DHARAWANTI(Daughter) MP-31-003-019-001/55-A | ST |
धौंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL0152186
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |