| 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
| GITA(Wife) MP-38-010-029-001/362-A | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL059709
| Credited |
13/03/2024
|
|
|
2
| महारन (Wife) MP-38-010-029-001/379 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL059709
| Credited |
13/03/2024
|
|
|
3
| RATANKLA(Daughter-in-Law) MP-38-010-029-001/345 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL059709
| Credited |
13/03/2024
|
|
|
4
| KAMUNA(Wife) MP-38-010-029-001/382-A | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL059709
| Credited |
13/03/2024
|
|
|
5
| पुस्तकला MP-38-010-029-001/366 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL059709
| Credited |
13/03/2024
|
|
|
6
| SONU(Daughter-in-Law) MP-38-010-029-001/382 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL059709
| Credited |
13/03/2024
|
|
|
7
| भागरता MP-38-010-029-001/340 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL059709
| Credited |
13/03/2024
|
|
|
8
| santoshi(Daughter-in-Law) MP-38-010-029-001/353 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL059709
| Credited |
13/03/2024
|
|
|
9
| Chhaya(Wife) MP-38-010-029-001/379-A | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL059709
| Credited |
13/03/2024
|
|
|
10
| Archana(Daughter-in-Law) MP-38-010-029-001/339 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL059709
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |