| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राजवन्ताबाई MP-38-004-005-001/83 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004005WL064992
| Credited |
26/03/2024
|
|
|
2
| सुरजनाबाई MP-38-004-005-001/96 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004005WL064992
| Credited |
26/03/2024
|
|
|
3
| अनुसयाबाई MP-38-004-005-001/64 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004005WL064992
| Credited |
26/03/2024
|
|
|
4
| KUNTAN(Daughter-in-Law) MP-38-004-005-001/83 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004005WL064992
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |