| 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
| Dinesh(Son) MP-31-002-018-002/173-D | ST |
कोथलकुंड
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL015116
| Credited |
04/06/2022
|
|
|
2
| geeta(Wife) MP-31-002-018-002/177-A | ST |
कोथलकुंड
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL015116
| Credited |
04/06/2022
|
|
|
3
| nandu.(Husband) MP-31-002-018-002/177-A | ST |
कोथलकुंड
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL015116
|
|
|
|
|
4
| gulab MP-31-002-018-002/194-a | ST |
कोथलकुंड
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB000083 |
1731002WL015116
| Credited |
04/06/2022
|
|
|
5
| santri MP-31-002-018-002/194-a | ST |
कोथलकुंड
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB000083 |
1731002WL015116
| Credited |
04/06/2022
|
|
|
6
| SITARAM.(Self) MP-31-002-018-002/172 | ST |
कोथलकुंड
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANDHAN BANK LIMITED | BETUL | BDBL0001361 |
1731002WL015116
|
|
|
|
|
7
| Ramoti(Wife) MP-31-002-018-002/173-D | ST |
कोथलकुंड
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL015116
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |