| 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
| DHANRAJ(Self) MP-38-006-075-001/271-A | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
2
| lataru(Brother) MP-38-006-075-001/315 | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
3
| bugani(Wife) MP-38-006-075-001/308 | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
4
| फुलवंती MP-38-006-075-001/309 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
5
| saharu(Self) MP-38-006-075-001/313 | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
6
| PRAKASH(Self) MP-38-006-075-001/223-A | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
7
| rayvanti(Wife) MP-38-006-075-001/311 | OTHER |
पानगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
8
| GAYTRI(Daughter-in-Law) MP-38-006-075-001/223 | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
9
| KHELAN(Wife) MP-38-006-075-001/311-A | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
10
| ganraj panjare(Son) MP-38-006-075-001/271 | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 1 | 1 | 2 | 2 | 2 | 2 | 10 | | | | | | | | | | | | | | |