| 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
| ashok(Son) MP-38-006-075-001/11 | OTHER |
पानगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL006049
| Credited |
18/05/2024
|
|
|
2
| JAMUNA(Daughter-in-Law) MP-38-006-075-001/120 | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL006049
| Credited |
18/05/2024
|
|
|
3
| परमेश्वरी MP-38-006-075-001/121 | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL006049
| Credited |
18/05/2024
|
|
|
4
| RAJESHWARI(Wife) MP-38-006-075-001/122 | OTHER |
पानगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL006049
| Credited |
18/05/2024
|
|
|
5
| धन्नु MP-38-006-075-001/125 | ST |
पानगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL006049
| Credited |
18/05/2024
|
|
|
6
| RAMESH(Self) MP-38-006-075-001/126-A | OTHER |
पानगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL006049
| Credited |
18/05/2024
|
|
|
7
| लिला MP-38-006-075-001/114 | OTHER |
पानगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006075WL006049
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |