| 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
| गजानंद(Self) MP-31-004-013-001/10 | OTHER |
गवाजहडप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004013WL021689
| Credited |
23/06/2022
|
|
|
2
| बकस(Self) MP-31-004-013-001/35 | ST |
गवाजहडप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004013WL021689
| Credited |
24/06/2022
|
|
|
3
| फुलचन्द्र(Self) MP-31-004-013-001/4-B | ST |
गवाजहडप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004013WL021689
| Credited |
24/06/2022
|
|
|
4
| प्रेमवती(Wife) MP-31-004-013-001/4-B | ST |
गवाजहडप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004013WL021689
| Credited |
24/06/2022
|
|
|
5
| टन्नू(Self) MP-31-004-013-001/4-C | ST |
गवाजहडप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004013WL021689
| Credited |
24/06/2022
|
|
|
6
| तुकाराम(Self) MP-31-004-013-001/49 | ST |
गवाजहडप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004013WL021689
| Credited |
24/06/2022
|
|
|
7
| दस्सो(Wife) MP-31-004-013-001/35 | ST |
गवाजहडप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004013WL021689
| Credited |
24/06/2022
|
|
|
8
| ओझे(Wife) MP-31-004-013-001/10 | OTHER |
गवाजहडप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004013WL021689
| Credited |
23/06/2022
|
|
|
9
| कमलती(Wife) MP-31-004-013-001/4-C | ST |
गवाजहडप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004013WL021689
| Credited |
24/06/2022
|
|
|
10
| BHAGWAT YADAV(Self) MP-31-004-013-001/104-A | OTHER |
गवाजहडप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | CHICHOLI | BKID0009581 |
1731004013WL021689
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |