| 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
| Sanju(Son) MP-31-007-016-001/153 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
2
| Savita(Daughter) MP-31-007-016-001/124-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
3
| Harish MP-31-007-016-001/123 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
4
| नन्दन (Self) MP-31-007-016-001/124-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
5
| पे्रम MP-31-007-016-001/120 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
6
| सुखीया MP-31-007-016-001/152 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
7
| दिनेश (Self) MP-31-007-016-001/101-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
8
| SANGEETA(Granddaughter) MP-31-007-016-001/120 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
9
| Santram(Self) MP-31-007-016-001/142-A | OTHER |
शीतलझिरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
10
| SUNITA(Daughter-in-Law) MP-31-007-016-001/140 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL017933
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |