| 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
| खून्नी(Self) MP-31-007-016-001/228 | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL036692
| Credited |
11/03/2024
|
|
|
2
| सुखीया MP-31-007-016-001/152 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL036692
| Credited |
11/03/2024
|
|
|
3
| Lalita Warkade(Daughter-in-Law) MP-31-007-016-001/15 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL036692
| Credited |
11/03/2024
|
|
|
4
| Sunita Warkade(Daughter-in-Law) MP-31-007-016-001/144 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731007WL036692
| Credited |
11/03/2024
|
|
|
5
| SUNITA(Daughter-in-Law) MP-31-007-016-001/140 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL036692
| Credited |
11/03/2024
|
|
|
6
| दिनेश MP-31-007-016-001/140 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL036692
| Credited |
11/03/2024
|
|
|
7
| रामप्रसाद MP-31-007-016-001/152 | ST |
शीतलझिरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL036692
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |