| 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
| JHHAMYANTEE(Daughter-in-Law) MP-38-006-062-001/99-A | OTHER |
बेलगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738006WL058994
| Credited |
13/03/2024
|
|
|
2
| JITENDRA(Son) MP-38-006-062-001/99-A | OTHER |
बेलगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL058994
| Credited |
13/03/2024
|
|
|
3
| PANKAJ(Son) MP-38-006-062-001/94 | OTHER |
बेलगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL058994
| Credited |
13/03/2024
|
|
|
4
| MUKESH KHARKATE(Son) MP-38-006-062-001/107 | ST |
बेलगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | BALAGHAT | UTIB0001170 |
1738006WL058994
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |