| 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
| फेकनबाई (Wife) MP-38-006-062-001/122 | OTHER |
बेलगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kirnapur | BKID0MG1322 |
1738006062WL027722
| Credited |
12/07/2023
|
|
|
2
| BHUMESHAWRI(Wife) MP-38-006-062-001/95-A | SC |
बेलगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL027722
| Credited |
12/07/2023
|
|
|
3
| NRENDRA(Son) MP-38-006-062-001/156 | OTHER |
बेलगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL027722
| Credited |
11/07/2023
|
|
|
4
| मीरा MP-38-006-062-001/505 | OTHER |
बेलगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL027722
| Credited |
12/07/2023
|
|
|
5
| LEELABAI(Wife) MP-38-006-062-001/232 | OTHER |
बेलगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL027722
| Credited |
12/07/2023
|
|
|
6
| जीरनबाई MP-38-006-062-001/231 | OTHER |
बेलगांव
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL027722
| Credited |
12/07/2023
|
|
|
7
| सोनाबाई MP-38-006-062-001/8 | OTHER |
बेलगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL027722
| Credited |
12/07/2023
|
|
|
8
| SANGHARSH(Son) MP-38-006-062-001/302 | SC |
बेलगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL027722
| Credited |
12/07/2023
|
|
|
9
| MOTAN(Wife) MP-38-006-062-001/97-A | OTHER |
बेलगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006062WL027722
| Credited |
12/07/2023
|
|
|
10
| प्रर्मिला MP-38-006-062-001/174 | OTHER |
बेलगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006062WL027722
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |