| 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
| Jirro Akhande(Mother) MP-31-007-016-002/30 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL040423
| Credited |
13/03/2024
|
|
|
2
| subhas(Self) MP-31-007-016-002/68-A | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL040423
| Credited |
13/03/2024
|
|
|
3
| राजकुमार(Son) MP-31-007-016-002/49 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL040423
| Credited |
13/03/2024
|
|
|
4
| Ramsing(Son) MP-31-007-016-002/49 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | CHICHOLI | CBIN0284182 |
1731007WL040423
| Credited |
13/03/2024
|
|
|
5
| NAMITA(Daughter) MP-31-007-016-002/43 | ST |
डप्पा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL040423
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 3 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |