| 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
| VIJAY(Self) MP-38-003-051-002/81-A | OTHER |
पांडेवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738003051WL065477
| Credited |
26/03/2024
|
|
|
2
| सहदेव MP-38-003-051-002/78 | OTHER |
पांडेवाडा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL065477
| Credited |
26/03/2024
|
|
|
3
| अरूण MP-38-003-051-002/67 | OTHER |
पांडेवाडा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL065477
| Credited |
26/03/2024
|
|
|
4
| sarita(Daughter-in-Law) MP-38-003-051-002/72 | OTHER |
पांडेवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL065477
| Credited |
26/03/2024
|
|
|
5
| सरिता MP-38-003-051-002/84 | OTHER |
पांडेवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL065477
| Credited |
26/03/2024
|
|
|
6
| विरेन्द्र MP-38-003-051-002/84 | OTHER |
पांडेवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL065477
| Credited |
26/03/2024
|
|
|
7
| हेमबता(Wife) MP-38-003-051-002/71 | OTHER |
पांडेवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL065477
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 0 | 6 | 4 | 2 | | | | | | | | | | | | | | |