| 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
| लक्ष्मण MP-38-005-031-001/220 | ST |
गड़+दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL073884
| Credited |
19/04/2024
|
|
|
2
| छाया(Wife) MP-38-005-031-001/238-A | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL073884
| Credited |
19/04/2024
|
|
|
3
| दसमी बाई(Self) MP-38-005-031-001/250 | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL073884
| Credited |
19/04/2024
|
|
|
4
| नन्दकीशोर MP-38-005-031-001/200 | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL073884
| Credited |
19/04/2024
|
|
|
5
| निर्मलाबाइ MP-38-005-031-001/200 | ST |
गड़+दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL073884
| Credited |
19/04/2024
|
|
|
6
| देवसिंह MP-38-005-031-001/212 | ST |
गड़+दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL073884
| Credited |
19/04/2024
|
|
|
7
| राधीकाबाइ(Sister) MP-38-005-031-001/172 | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL073884
| Credited |
19/04/2024
|
|
|
8
| Mayawati(Wife) MP-38-005-031-001/232 | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL073884
| Credited |
19/04/2024
|
|
|
9
| SARITA(Sister) MP-38-005-031-001/196 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL073884
| Credited |
19/04/2024
|
|
|
10
| सिमा MP-38-005-031-001/252 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL073884
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |