| 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
| पारनबाई(Self) MP-38-010-029-001/301 | OTHER |
मनेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
2
| तुरसन MP-38-010-029-001/315 | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
3
| rajni(Daughter-in-Law) MP-38-010-029-001/320 | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
4
| उर्मिला MP-38-010-029-001/294 | SC |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
5
| उषा MP-38-010-029-001/323 | OTHER |
मनेरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
6
| NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
7
| KAVITA(Daughter-in-Law) MP-38-010-029-001/302-A | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
8
| शशीकला MP-38-010-029-001/299 | OTHER |
मनेरी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
9
| YASODA(Wife) MP-38-010-029-001/320-A | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 0 | 8 | 7 | 5 | | | | | | | | | | | | | | |