| 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
| सुनन्दा MP-38-001-050-001/705 | OTHER |
बोनकट्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738001050WL183718
| Credited |
25/03/2023
|
|
|
2
| सर्वस्ता(Self) MP-38-001-050-001/38 | OTHER |
बोनकट्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
| Credited |
25/03/2023
|
|
|
3
| अनिल(Self) MP-38-001-050-001/394 | OTHER |
बोनकट्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
| Credited |
25/03/2023
|
|
|
4
| मुजु(Wife) MP-38-001-050-001/394 | OTHER |
बोनकट्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
| Credited |
25/03/2023
|
|
|
5
| उमनबाई MP-38-001-050-001/113 | OTHER |
बोनकट्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
| Credited |
25/03/2023
|
|
|
6
| देवगना(Sister) MP-38-001-050-001/541 | OTHER |
बोनकट्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
| Credited |
25/03/2023
|
|
|
7
| gita(Daughter-in-Law) MP-38-001-050-001/343 | OTHER |
बोनकट्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
| Credited |
25/03/2023
|
|
|
8
| धनिता(Daughter-in-Law) MP-38-001-050-001/226 | SC |
बोनकट्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
| Credited |
25/03/2023
|
|
|
9
| हेमलता(Wife) MP-38-001-050-001/697 | OTHER |
बोनकट्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
| Credited |
25/03/2023
|
|
|
10
| शामिना(Wife) MP-38-001-050-001/444 | OTHER |
बोनकट्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |