| 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
| anita ugrsen(Wife) MP-38-010-074-001/376 | OTHER |
भानेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005621
| Credited |
12/05/2023
|
|
|
2
| hemlata(Wife) MP-38-010-074-001/427-B | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005621
| Credited |
12/05/2023
|
|
|
3
| sushila ramchand(Self) MP-38-010-074-001/429 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005621
| Credited |
12/05/2023
|
|
|
4
| SANTOSHI KUTHE(Wife) MP-38-010-074-001/406-B | OTHER |
भानेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005621
| Credited |
12/05/2023
|
|
|
5
| DIKSHA RAWTE(Daughter) MP-38-010-074-001/401 | OTHER |
भानेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005621
| Credited |
12/05/2023
|
|
|
6
| CHHAYA(Wife) MP-38-010-074-001/428 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005621
| Credited |
12/05/2023
|
|
|
7
| SHANTA GOPICHAND(Self) MP-38-010-074-001/432 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005621
| Credited |
12/05/2023
|
|
|
8
| Rekha karahatkar(Daughter-in-Law) MP-38-010-074-001/391 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005621
| Credited |
12/05/2023
|
|
|
9
| vinita vinod(Wife) MP-38-010-074-001/430-B | OTHER |
भानेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005621
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 9 | 5 | 9 | 9 | | | | | | | | | | | | | | |