| 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 panche(Wife) MP-38-006-075-001/315 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
2
| LALITA(Wife) MP-38-006-075-001/306-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
3
| PREMLATA(Wife) MP-38-006-075-001/281 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
4
| राधिका MP-38-006-075-001/279 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
5
| RATNAKALA(Wife) MP-38-006-075-001/294-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
6
| nitesh(Son) MP-38-006-075-001/312 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
7
| sarita MP-38-006-075-001/307 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
12/04/2024
|
|
|
8
| santosh doye(Self) MP-38-006-075-001/282-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL066322
| Credited |
13/04/2024
|
|
|
9
| PANCHSHILA(Wife) MP-38-006-075-001/307-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL066322
| Credited |
13/04/2024
|
|
|
10
| VANDANA(Wife) MP-38-006-075-001/284 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL066322
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |