| 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
| KANTI(Daughter) MP-31-007-016-001/48 | ST |
शीतलझिरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL043138
| Credited |
16/03/2024
|
|
|
2
| alkesh(Son) MP-31-007-016-001/57-B | ST |
शीतलझिरी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL043138
| Credited |
16/03/2024
|
|
|
3
| रनिया MP-31-007-016-001/37 | ST |
शीतलझिरी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL043138
| Credited |
16/03/2024
|
|
|
4
| भागरति MP-31-007-016-001/4 | ST |
शीतलझिरी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL043138
| Credited |
16/03/2024
|
|
|
5
| सरस्वती MP-31-007-016-001/58 | ST |
शीतलझिरी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL043138
| Credited |
16/03/2024
|
|
|
6
| सोमति MP-31-007-016-001/40 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL043138
| Credited |
16/03/2024
|
|
|
7
| Sheela Bhalavi(Wife) MP-31-007-016-001/57-B | ST |
शीतलझिरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL043138
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 2 | 2 | 7 | 0 | 1 | | | | | | | | | | | | | | |