| 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
| Lokram bhongade(Self) MP-38-006-021-001/679 | OTHER |
कांद्भीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006021WL150543
| Credited |
09/12/2022
|
|
|
2
| gita bhongade(Wife) MP-38-006-021-001/684-A | OTHER |
कांद्भीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006021WL150543
| Credited |
09/12/2022
|
|
|
3
| RAMCHAND(Self) MP-38-006-021-001/635 | OTHER |
कांद्भीकला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006021WL150543
| Credited |
09/12/2022
|
|
|
4
| munnalal bhongade(Self) MP-38-006-021-001/684-A | OTHER |
कांद्भीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006021WL150543
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 4 | 3 | 3 | | | | | | | | | | | | | | |