| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रविन्द्र MP-31-003-023-003/340 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
2
| SURESH INGDE(Self) MP-31-003-023-003/341-A | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
3
| गून्नू(Self) MP-31-003-023-003/341 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
4
| रामभाउ(Self) MP-31-003-023-003/336 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
5
| आशा(Wife) MP-31-003-023-003/336 | SC |
चिचपाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
|
|
|
|
|
6
| सूवलाल(Self) MP-31-003-023-003/316 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
7
| फुगना(Grandson) MP-31-003-023-003/327 | ST |
चिचपाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
|
|
|
|
|
8
| रून्दा(Wife) MP-31-003-023-003/316 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
9
| SAVITA(Daughter-in-Law) MP-31-003-023-003/331 | SC |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
10
| गोंडन(Wife) MP-31-003-023-003/328 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL010476
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |