| 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
| KAMLESH(Self) MP-31-006-022-004/71-A | ST |
ळवसींप इनहनतह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006022WL006619
| Credited |
14/06/2023
|
|
|
2
| RAMDAS(Self) MP-31-006-022-004/71-B | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0016178
| Credited |
28/07/2023
|
|
|
3
| सुरेख(Self) MP-31-006-022-004/58-A | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006619
| Credited |
14/06/2023
|
|
|
4
| रम्पाबाइ्र MP-31-006-022-004/6 | OTHER |
ळवसींप इनहनतह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006619
| Credited |
15/06/2023
|
|
|
5
| SANGITA(Wife) MP-31-006-022-004/60-C | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006619
| Credited |
15/06/2023
|
|
|
6
| विकाश अहाके(Son) MP-31-006-022-004/7 | ST |
ळवसींप इनहनतह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006022WL006619
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |