| 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
| लालचंद MP-38-001-024-004/109 | OTHER |
गर्रागुसाइ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
2
| Kamala(Wife) MP-38-001-024-002/16-A | ST |
गुसाईटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
3
| सुरेन्द्र MP-38-001-024-003/1 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
4
| shrivastw(Self) MP-38-001-024-002/14 | OTHER |
गुसाईटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
5
| Pragesh(Self) MP-38-001-024-004/103-A | OTHER |
गर्रागुसाइ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
6
| chandrkala(Daughter-in-Law) MP-38-001-024-004/103 | SC |
गर्रागुसाइ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
7
| पारन MP-38-001-024-004/11 | SC |
गर्रागुसाइ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
8
| meera(Wife) MP-38-001-024-002/6 | OTHER |
गुसाईटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
9
| shila(Daughter-in-Law) MP-38-001-024-004/10 | SC |
गर्रागुसाइ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |