| 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
| anil(Brother) MP-38-006-075-001/30 | SC |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL009140
| Credited |
01/06/2024
|
|
|
2
| ASHA(Wife) MP-38-006-075-001/270-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
|
|
|
3
| दिपक MP-38-006-075-001/218 | 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
| Mamta MP-38-006-075-001/215 | 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
| tulendra mane(Son) MP-38-006-075-001/304-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
|
|
|
6
| yashvantrav panche(Son) MP-38-006-075-001/239 | 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
| ललीता MP-38-006-075-001/29 | 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
|
|
|
8
| vimla nagfase(Daughter-in-Law) MP-38-006-075-001/218 | 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
|
|
|
9
| kapil kolhatkar(Son) MP-38-006-075-001/30-A | SC |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006075WL009140
| Credited |
01/06/2024
|
|
|
10
| KAVITA(Daughter-in-Law) MP-38-006-075-001/303 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738006075WL009140
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |