| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SHIVKUMAR(Son) MP-31-007-016-001/130 | ST |
शीतलझिरी
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL006345
| Credited |
03/06/2024
|
|
Shiv warkade
|
2
| मिनाक्षी (Wife) MP-31-007-016-001/180-A | ST |
शीतलझिरी
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL006345
| Credited |
03/06/2024
|
|
Shiv warkade
|
3
| Menda(Sister) MP-31-007-016-001/229 | OTHER |
शीतलझिरी
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL006345
| Credited |
03/06/2024
|
|
Shiv warkade
|
4
| रमेश MP-31-007-016-001/182 | SC |
शीतलझिरी
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL006345
| Credited |
03/06/2024
|
|
Shiv warkade
|
5
| प्रेमवती (Wife) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL006345
| Credited |
03/06/2024
|
|
Shiv warkade
|
6
| सोनी (Wife) MP-31-007-016-001/182-B | ST |
शीतलझिरी
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL006345
| Credited |
03/06/2024
|
|
Shiv warkade
|
7
| MALTI(Daughter-in-Law) MP-31-007-016-001/128 | ST |
शीतलझिरी
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL006345
| Credited |
03/06/2024
|
|
Shiv warkade
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |