| 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
| नरेश (Self) MP-38-002-018-002/314 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
2
| KOMAL(Wife) MP-38-002-018-002/277 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
3
| नर्मदा MP-38-002-018-002/313 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
4
| बीखुजी (Self) MP-38-002-018-002/157 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
5
| क़ष्णा(Wife) MP-38-002-018-002/157 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
6
| प्रमीला MP-38-002-018-002/154 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
06/07/2023
|
|
|
7
| नत्थुलाल (Self) MP-38-002-018-002/302 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
8
| तुरजन MP-38-002-018-002/165 | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
9
| चिंतामन (Self) MP-38-002-018-002/167 | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
10
| नेतनबाई(Wife) MP-38-002-018-002/302 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |