| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SITARAM(Self) MP-31-003-023-003/314-A | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | SATNER | MAHB000069 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
2
| SUNITA(Wife) MP-31-003-023-003/314-A | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | SATNER | MAHB000069 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
3
| Sakun(Daughter) MP-31-003-023-003/313 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
4
| भादूलाल(Son) MP-31-003-023-003/305 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
5
| बाबूलाल(Self) MP-31-003-023-003/303 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
6
| साधुराम(Son) MP-31-003-023-002/254 | ST |
चारघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
7
| दाजो(Father-in_Law) MP-31-003-023-002/254 | ST |
चारघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
8
| समली(Father-in_Law) MP-31-003-023-003/305 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
9
| मून्नी(Wife) MP-31-003-023-003/312 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
10
| bhomA(Self) MP-31-003-023-003/303-B | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |