| 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
| सुन्दर(Self) MP-31-006-014-004/61 | SC |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021241
| Credited |
25/08/2023
|
|
|
2
| Babli Warkade(Daughter-in-Law) MP-31-006-014-004/66-A | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL021241
| Credited |
26/08/2023
|
|
|
3
| सुनील(Son) MP-31-006-014-004/66 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021241
| Credited |
25/08/2023
|
|
|
4
| तुलाराम(Son) MP-31-006-014-004/64 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006014WL021241
| Credited |
25/08/2023
|
|
|
5
| Deepak warkde(Son) MP-31-006-014-004/66 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006014WL021241
| Credited |
25/08/2023
|
|
|
6
| शिववती(Wife) MP-31-006-014-004/66 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021241
| Credited |
25/08/2023
|
|
|
7
| mangali MP-31-006-014-004/60 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021241
| Credited |
25/08/2023
|
|
|
8
| Pramila(Daughter-in-Law) MP-31-006-014-004/63 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021241
| Credited |
25/08/2023
|
|
|
9
| Kalpana warkade(Daughter-in-Law) MP-31-006-014-004/65 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL021241
| Credited |
25/08/2023
|
|
|
10
| LAKHAN(Son) MP-31-006-014-004/65 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL021241
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |