| 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
| अक्षय(Son) MP-38-001-050-001/667 | OTHER |
बोनकट्टा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
|
|
|
|
|
2
| किरण MP-38-001-050-001/533 | OTHER |
बोनकट्टा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
|
|
|
|
|
3
| गया(Wife) MP-38-001-050-001/569 | OTHER |
बोनकट्टा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
|
|
|
|
|
4
| देवगना(Sister) MP-38-001-050-001/541 | 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
| किशोर(Son) MP-38-001-050-001/569 | OTHER |
बोनकट्टा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
|
|
|
|
|
6
| अनिता(Self) MP-38-001-050-001/63 | 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
|
|
|
7
| सुनिता(Daughter-in-Law) MP-38-001-050-001/528 | OTHER |
बोनकट्टा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
|
|
|
|
|
8
| कौशल(Wife) MP-38-001-050-001/534 | 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
|
|
|
9
| साेेमलता(Daughter) MP-38-001-050-001/502 | OTHER |
बोनकट्टा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL183718
| Credited |
25/03/2023
|
|
|
10
| कला MP-38-001-050-001/528 | 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 | 4 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |