| 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
| VISHNU HARISHANKAR(Self) MP-43-001-026-001/627 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001932
| Credited |
23/06/2023
|
|
|
2
| मुकेश रमेश(Self) MP-43-001-026-001/313-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001932
| Credited |
23/06/2023
|
|
|
3
| संतोषी मुकेश(Wife) MP-43-001-026-001/313-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001932
| Credited |
23/06/2023
|
|
|
4
| SHARAD GOUR(Self) MP-43-001-026-001/629 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001932
| Credited |
23/06/2023
|
|
|
5
| सुशील रामदास(Self) MP-43-001-026-001/311-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001932
| Credited |
23/06/2023
|
|
|
6
| आरती सुशील(Wife) MP-43-001-026-001/311-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001932
| Credited |
23/06/2023
|
|
|
7
| PINKI VISHNU(Wife) MP-43-001-026-001/627 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001932
| Credited |
23/06/2023
|
|
|
8
| सुशील जयगोपाल(Self) MP-43-001-026-001/374-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001932
| Credited |
23/06/2023
|
|
|
9
| विनीता सुशील(Wife) MP-43-001-026-001/374-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001932
| Credited |
23/06/2023
|
|
|
10
| सुरेश राधेश्याम(Self) MP-43-001-026-001/49 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001932
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |