| 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
| Chhaya(Wife) MP-31-009-012-001/47-B | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL003289
| Credited |
24/05/2023
|
|
|
2
| rajaram prihar(Self) MP-31-009-012-001/201-A | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL003289
| Credited |
24/05/2023
|
|
|
3
| कपला(Wife) MP-31-009-013-001/16 | OTHER |
खेडीबुजुर्ग
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL003289
| Credited |
24/05/2023
|
|
|
4
| प्रमोद(Son) MP-31-009-013-001/22 | OTHER |
खेडीबुजुर्ग
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL003289
| Credited |
24/05/2023
|
|
|
5
| ओमकार(Self) MP-31-009-012-001/156 | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL003289
| Credited |
24/05/2023
|
|
|
6
| गीता(Others) MP-31-009-012-001/157 | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL003289
| Credited |
24/05/2023
|
|
|
7
| Sarla(Daughter) MP-31-009-012-001/47-B | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL003289
| Credited |
24/05/2023
|
|
|
8
| बाबूलाल(Self) MP-31-009-012-001/47-B | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL003289
| Credited |
24/05/2023
|
|
|
9
| Koushalya(Wife) MP-31-009-010-001/85-D | OTHER |
साईखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL003289
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |