| 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
| INDIRA BAHE(Wife) MP-38-010-021-001/806-A | OTHER |
टेमनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010021WL016232
| Credited |
27/06/2024
|
|
|
2
| SANATLAL BAHE(Self) MP-38-010-021-001/806-B | OTHER |
टेमनी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010021WL016232
| Credited |
27/06/2024
|
|
|
3
| YASVANTI BAHE(Wife) MP-38-010-021-001/806-B | OTHER |
टेमनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010021WL016232
| Credited |
27/06/2024
|
|
|
4
| युवराज MP-38-010-021-001/899 | OTHER |
टेमनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010021WL016232
| Credited |
27/06/2024
|
|
|
5
| सकुन MP-38-010-021-001/810 | OTHER |
टेमनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL016232
| Credited |
27/06/2024
|
|
|
6
| रखी MP-38-010-021-001/879 | OTHER |
टेमनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL016232
| Credited |
27/06/2024
|
|
|
7
| निलवंती MP-38-010-021-001/893 | OTHER |
टेमनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL016232
| Credited |
27/06/2024
|
|
|
8
| ममता MP-38-010-021-001/899 | OTHER |
टेमनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL016232
| Credited |
27/06/2024
|
|
|
9
| रमोती(Daughter-in-Law) MP-38-010-021-001/868 | OTHER |
टेमनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL016232
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |