| 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
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
2
| दुर्गा(Self) MP-38-001-050-001/707 | OTHER |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
3
| रेखा MP-38-001-050-001/78 | OTHER |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
4
| यादोराव MP-38-001-050-001/605 | OTHER |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
5
| किरणबाई MP-38-001-050-001/698 | OTHER |
बोनकट्टा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
|
|
|
|
|
6
| सुनिता MP-38-001-050-001/576 | OTHER |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
7
| हेमलता(Wife) MP-38-001-050-001/697 | OTHER |
बोनकट्टा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
|
|
|
|
|
8
| देवागन(Wife) MP-38-001-050-001/688 | OTHER |
बोनकट्टा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
9
| शिवप्रसाद MP-38-001-050-001/701 | OTHER |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
10
| चैतन्य खुणे(Son) MP-38-001-050-001/697 | OTHER |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |