| 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
| Sanju(Son) MP-31-007-016-001/153 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731007WL010835
| Credited |
28/06/2024
|
|
|
2
| रनिया MP-31-007-016-001/37 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL010835
| Credited |
28/06/2024
|
|
|
3
| रामदास (Self) MP-31-007-016-001/38-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL010835
| Credited |
28/06/2024
|
|
|
4
| Rina Warkade(Daughter-in-Law) MP-31-007-016-001/140 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731007WL010835
| Credited |
28/06/2024
|
|
|
5
| pramila(Daughter-in-Law) MP-31-007-016-001/144 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL010835
| Credited |
28/06/2024
|
|
|
6
| Bhagrati Bai Parte(Self) MP-31-007-016-001/35 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL010835
|
|
|
|
|
7
| सुखीया MP-31-007-016-001/152 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL010835
| Credited |
28/06/2024
|
|
|
8
| Santram(Self) MP-31-007-016-001/142-A | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL010835
| Credited |
28/06/2024
|
|
|
9
| Sunita Warkade(Daughter-in-Law) MP-31-007-016-001/144 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731007WL010835
| Credited |
28/06/2024
|
|
|
10
| सूरज(Self) MP-31-007-016-001/142 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL010835
| Credited |
28/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |