| 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
| वुदेसिग(Son) MP-31-003-021-003/233 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL090988
| Credited |
31/10/2022
|
|
|
2
| चंदरसिग(Self) MP-31-003-021-003/247 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL090988
| Credited |
31/10/2022
|
|
|
3
| वाजी(Self) MP-31-003-021-003/226 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL090988
| Credited |
29/10/2022
|
|
|
4
| मुनिया MP-31-003-021-003/233 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731003WL090988
| Credited |
31/10/2022
|
|
|
5
| प्रतापसिग(Self) MP-31-003-021-003/253 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL090988
| Credited |
31/10/2022
|
|
|
6
| SARAPSING(Self) MP-31-003-021-003/254-A | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL090988
| Credited |
31/10/2022
|
|
|
7
| पार्वती(Wife) MP-31-003-021-003/265 | OTHER |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL090988
| Credited |
31/10/2022
|
|
|
8
| रंगलाल(Self) MP-31-003-021-003/251 | ST |
क्ंपूंदप
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL090988
| Credited |
31/10/2022
|
|
|
9
| दिलीप MP-31-003-021-003/265 | OTHER |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL090988
| Credited |
31/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |