| 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
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL036098
| Credited |
01/03/2024
|
|
|
2
| alkesh(Son) MP-31-007-016-001/57-B | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL036098
| Credited |
01/03/2024
|
|
|
3
| सतीष्ा (Self) MP-31-007-016-001/58-A | ST |
शीतलझिरी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL036098
| Credited |
01/03/2024
|
|
|
4
| रामती (Wife) MP-31-007-016-001/97-A | ST |
शीतलझिरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL036098
| Credited |
01/03/2024
|
|
|
5
| Sunita Warkade(Daughter-in-Law) MP-31-007-016-001/144 | ST |
शीतलझिरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731007016WL036098
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 3 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |