| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामकिशन धुर्वे(Son) MP-31-006-051-001/167 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL000797
| Credited |
13/05/2023
|
|
|
2
| सामबती MP-31-006-051-001/163 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL000797
| Credited |
12/05/2023
|
|
|
3
| fulbatee(Wife) MP-31-006-051-001/183-A | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL000797
| Credited |
12/05/2023
|
|
|
4
| Sandip(Son) MP-31-006-051-001/173 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL000797
| Credited |
12/05/2023
|
|
|
5
| दलसिग MP-31-006-051-001/174 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000797
| Credited |
12/05/2023
|
|
|
6
| Sunil(Self) MP-31-006-051-001/179-B | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000797
| Credited |
12/05/2023
|
|
|
7
| SHOHAN MP-31-006-051-001/163 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000797
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |