| 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
| सुमीत्रा(Daughter-in-Law) MP-38-006-075-001/174 | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
2
| KALAVANTI(Wife) MP-38-006-075-001/178 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
3
| सुकवंती MP-38-006-075-001/181 | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
4
| savita(Daughter-in-Law) MP-38-006-075-001/173 | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
5
| lila(Wife) MP-38-006-075-001/176 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
6
| मालिकचंद MP-38-006-075-001/175 | OTHER |
पानगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
7
| JASHODA(Wife) MP-38-006-075-001/175-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL0023777
| Credited |
24/06/2023
|
|
|
8
| jayram deshukh(Son) MP-38-006-075-001/171 | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
9
| ramula kawre MP-38-006-075-001/172 | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
10
| ravi khare(Son) MP-38-006-075-001/177 | OTHER |
पानगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 5 | 5 | 5 | 5 | 10 | | | | | | | | | | | | | | |