| 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
| SUMMI(Daughter) MP-31-003-023-001/105 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003023WL020882
| Credited |
26/08/2023
|
|
|
2
| कमोदी(Wife) MP-31-003-023-001/105 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
26/08/2023
|
|
|
3
| Gendi(Wife) MP-31-003-023-001/10-B | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
4
| गन्नू(Son) MP-31-003-023-001/105-A | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
5
| नामदेव(Son) MP-31-003-023-001/114 | OTHER |
खैरवाड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
|
|
|
|
|
6
| Vinod(Son) MP-31-003-023-001/139 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
7
| ROHIT(Grandson) MP-31-003-023-001/150 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
8
| सोमता(Father-in_Law) MP-31-003-023-001/150 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
9
| MEENA(Daughter-in-Law) MP-31-003-023-001/114 | OTHER |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
10
| Manoti(Wife) MP-31-003-023-001/128-A | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL020882
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |