| 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
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL010208
| Credited |
26/06/2024
|
|
|
2
| शिवपाल MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL010208
| Credited |
26/06/2024
|
|
|
3
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL010208
| Credited |
26/06/2024
|
|
|
4
| LALITA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006007WL010208
| Credited |
26/06/2024
|
|
|
5
| सतीश(Self) MP-31-006-007-002/136-A | ST |
जाखली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL010208
| Credited |
26/06/2024
|
|
|
6
| anita MP-31-006-007-002/210 | ST |
जाखली
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL010208
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |