| 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
| मनोज / बिसराम MP-31-006-038-003/75-B | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006WL0055960
| Credited |
22/05/2024
|
|
|
2
| MANITA(Daughter) MP-31-006-038-003/95-C | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
3
| शांतिबाई MP-31-006-038-003/63 | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
4
| dhanraj(Self) MP-31-006-038-003/82-B | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
5
| surja(Self) MP-31-006-038-003/71-A | ST |
चोरडोंगरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
6
| कमलेश /साहबलाल(Son) MP-31-006-038-003/87-A | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |