| 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
| MEERA NAGPURE(Wife) MP-38-005-060-001/88 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005060WL060373
| Credited |
31/07/2021
|
|
|
2
| सुशिला MP-38-005-060-001/87 | OTHER |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005060WL060373
| Credited |
31/07/2021
|
|
|
3
| TARACHAND LILHARE(Self) MP-38-005-060-001/78 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005060WL060373
| Credited |
31/07/2021
|
|
|
4
| SARSATA GOMASE MP-38-005-060-001/83 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005060WL060373
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |