| 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
| KAMLESH(Self) MP-31-005-002-002/360 | OTHER |
देवगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
25/07/2022
|
|
|
2
| गोंडू(Self) MP-31-005-002-002/5 | ST |
देवगांव
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
26/07/2022
|
|
|
3
| छोटी MP-31-005-002-002/51 | OTHER |
देवगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
26/07/2022
|
|
|
4
| MISHREE(Self) MP-31-005-002-002/51 | OTHER |
देवगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
26/07/2022
|
|
|
5
| shugree(Wife) MP-31-005-002-002/348 | OTHER |
देवगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
25/07/2022
|
|
|
6
| PAPPY(Wife) MP-31-005-002-002/360 | OTHER |
देवगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |