| 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
| alkesh(Son) MP-31-007-016-001/57-B | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
2
| सतीष्ा (Self) MP-31-007-016-001/58-A | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
3
| भागरति MP-31-007-016-001/4 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
4
| भागाबाई (Wife) MP-31-007-016-001/57-A | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL127843
| Credited |
26/03/2023
|
|
|
5
| श्यामबति MP-31-007-016-001/39 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
6
| सरस्वती MP-31-007-016-001/58 | ST |
शीतलझिरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
7
| सोमति MP-31-007-016-001/40 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |