| 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
| मंदा MP-31-006-038-003/26 | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | 008073 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
2
| पे्रमलाल MP-31-006-038-003/45 | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
3
| मुन्नालाल MP-31-006-038-003/63 | ST |
चोरडोंगरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
4
| भंगीलाल MP-31-006-038-003/111 | ST |
चोरडोंगरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
5
| सम्मल MP-31-006-038-003/19 | ST |
चोरडोंगरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SHOBHAPUR | 008073 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
6
| DHANNO(Self) MP-31-006-038-003/123 | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
7
| RUKHMANI(Daughter) MP-31-006-038-003/112 | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
8
| बेनी / जिकडू(Self) MP-31-006-038-003/103-A | 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
|
|
|
9
| रेखा / बिन्देसिंग(Wife) MP-31-006-038-003/103-B | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
10
| GEETA(Wife) MP-31-006-038-003/17-A | ST |
चोरडोंगरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006038WL040835
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 0 | 3 | 0 | | | | | | | | | | | | | | |