| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Gita(Mother) MP-38-002-017-001/420-A | OTHER |
चिखला
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL002046
| Credited |
12/05/2023
|
|
|
2
| Bhumesori MP-38-002-017-001/645 | OTHER |
चिखला
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL002046
| Credited |
12/05/2023
|
|
|
3
| सुनील. MP-38-002-017-001/419 | OTHER |
चिखला
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL002046
| Credited |
12/05/2023
|
|
|
4
| Sharmila(Wife) MP-38-002-017-001/89-A | ST |
चिखला
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL002046
| Credited |
12/05/2023
|
|
|
5
| Aaradhana(Wife) MP-38-002-017-001/508-A | OTHER |
चिखला
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL002046
| Credited |
12/05/2023
|
|
|
6
| ANIKET(Son) MP-38-002-017-001/521 | OTHER |
चिखला
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738002WL002046
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |