| 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
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL021175
| Credited |
25/08/2023
|
|
|
2
| सुखलाल(Self) MP-31-007-016-002/28-B | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL021175
| Credited |
25/08/2023
|
|
|
3
| पप्पू MP-31-007-016-001/97 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007016WL021175
| Credited |
25/08/2023
|
|
|
4
| रामचरण (Self) MP-31-007-016-001/97-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL021175
| Credited |
25/08/2023
|
|
|
5
| TULSA(Wife) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL021175
| Credited |
25/08/2023
|
|
|
6
| सीमिया(Wife) MP-31-007-016-002/28-B | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL021175
|
|
|
|
|
7
| Kiranti(Daughter-in-Law) MP-31-007-016-002/96 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL021175
| Credited |
25/08/2023
|
|
|
8
| सुगरती MP-31-007-016-002/70 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL0032051
| Credited |
02/01/2024
|
|
|
9
| सुनील(Self) MP-31-007-016-002/19-A | ST |
डप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL021175
| Credited |
25/08/2023
|
|
|
10
| NATTHO(Wife) MP-31-007-016-002/43 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL021175
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 5 | 5 | 0 | | | | | | | | | | | | | | |