| 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
| Itvanti(Daughter) MP-31-005-001-002/38 | ST |
सेंदुरजना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731005001WL009120
|
|
|
|
|
2
| राजेश्याम(Self) MP-31-005-001-001/4 | ST |
खोकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
3
| मीरा(Wife) MP-31-005-001-001/4 | ST |
खोकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
4
| sumarat(Self) MP-31-005-001-001/48-A | ST |
खोकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
5
| Prabhudyal(Self) MP-31-005-001-001/55-D | ST |
खोकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
6
| Kavita(Wife) MP-31-005-001-001/55-D | ST |
खोकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
7
| Deviram(Self) MP-31-005-001-001/55-B | ST |
खोकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
8
| Anita(Self) MP-31-005-001-001/107 | ST |
खोकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
9
| shveta(Daughter-in-Law) MP-31-005-001-002/118 | OTHER |
सेंदुरजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
10
| Rahui(Self) MP-31-005-001-002/11-A | OTHER |
सेंदुरजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHICHOLI | BKID0009581 |
1731005001WL009120
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |