| 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
| पंजाबराव(Self) MP-31-003-013-002/202 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002160
| Credited |
16/05/2023
|
|
|
2
| Manju Aahake(Daughter) MP-31-003-013-002/213-A | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL002160
| Credited |
16/05/2023
|
|
|
3
| रमला(Father-in_Law) MP-31-003-013-002/196 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002160
| Credited |
16/05/2023
|
|
|
4
| Ashun(Son) MP-31-003-013-002/196-A | ST |
गोंडी घोघरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002160
| Credited |
17/05/2023
|
|
|
5
| उमिला(Wife) MP-31-003-013-002/202 | OTHER |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002160
| Credited |
16/05/2023
|
|
|
6
| जयवंती(Father-in_Law) MP-31-003-013-002/208 | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL002160
| Credited |
16/05/2023
|
|
|
7
| SUSHILA(Daughter) MP-31-003-013-002/206-A | ST |
गोंडी घोघरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL002160
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 6 | 7 | 5 | 5 | | | | | | | | | | | | | | |