| 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
| Savita(Daughter) MP-31-007-016-001/124-A | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
2
| Harish MP-31-007-016-001/123 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
3
| पे्रम MP-31-007-016-001/120 | SC |
शीतलझिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
4
| कलेसिया MP-31-007-016-001/120 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
5
| Kanti(Wife) MP-31-007-016-001/124-B | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
6
| SANGEETA(Granddaughter) MP-31-007-016-001/120 | SC |
शीतलझिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
7
| ललिता(Daughter-in-Law) MP-31-007-016-001/118 | SC |
शीतलझिरी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 6 | 5 | 7 | | | | | | | | | | | | | | |