| 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
| ashok(Son) MP-38-006-075-001/11 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL009140
| Credited |
01/06/2024
|
|
|
2
| धनराज MP-38-006-075-001/114 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL009140
| Credited |
01/06/2024
|
|
|
3
| उमेश MP-38-006-075-001/116 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL009140
| Credited |
01/06/2024
|
|
|
4
| SHYAMKALI(Wife) MP-38-006-075-001/116-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL009140
| Credited |
01/06/2024
|
|
|
5
| श्रीराम MP-38-006-075-001/12 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738006075WL009140
| Credited |
01/06/2024
|
|
|
6
| RAJESHWARI(Wife) MP-38-006-075-001/122 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL009140
| Credited |
01/06/2024
|
|
|
7
| सुन्तिबाई MP-38-006-075-001/123 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL009140
| Credited |
01/06/2024
|
|
|
8
| उर्मिला MP-38-006-075-001/124 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL009140
| Credited |
01/06/2024
|
|
|
9
| ललिता MP-38-006-075-001/11 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738006075WL009140
| Credited |
01/06/2024
|
|
|
10
| लिला MP-38-006-075-001/114 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006075WL009140
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |