| 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
| Ankur(Son) MP-31-007-016-002/69 | ST |
डप्पा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL004129
| Credited |
30/05/2023
|
|
|
2
| अमरलाल MP-31-007-016-002/89 | ST |
डप्पा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL004129
| Credited |
30/05/2023
|
|
|
3
| किस्सो MP-31-007-016-002/93 | ST |
डप्पा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL004129
| Credited |
30/05/2023
|
|
|
4
| subhas(Self) MP-31-007-016-002/68-A | OTHER |
डप्पा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL004129
| Credited |
30/05/2023
|
|
|
5
| जंगलसिंह(Self) MP-31-007-016-002/54 | ST |
डप्पा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL004129
| Credited |
30/05/2023
|
|
|
6
| रूपेश MP-31-007-016-002/74 | ST |
डप्पा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL004129
| Credited |
30/05/2023
|
|
|
7
| नवीन MP-31-007-016-002/41 | ST |
डप्पा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL0014970
| Credited |
28/07/2023
|
|
|
8
| दुल्लो MP-31-007-016-002/74 | ST |
डप्पा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL004129
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 5 | 1 | 0 | 0 | 6 | | | | | | | | | | | | | | |