| 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
| anita nagfase MP-38-006-075-001/23 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
2
| बिसंती MP-38-006-075-001/232 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
3
| LAXMI(Wife) MP-38-006-075-001/209 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
4
| TARA(Wife) MP-38-006-075-001/226 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
5
| सुनिता MP-38-006-075-001/225 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
6
| Mamta MP-38-006-075-001/215 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
7
| rajvanti(Daughter-in-Law) MP-38-006-075-001/214 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
8
| bhagvanti deshmukh(Daughter) MP-38-006-075-001/234 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
9
| jaipal(Son) MP-38-006-075-001/21 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
10
| durgeshwari singandhupe(Daughter-in-Law) MP-38-006-075-001/207 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL016442
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |