| 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
| गुपसींग(Self) MP-38-010-026-002/60 | OTHER |
घन्सा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL060851
| Credited |
13/03/2024
|
|
|
2
| PUSTKALA(Self) MP-38-010-026-002/9-A | OTHER |
घन्सा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL060851
| Credited |
13/03/2024
|
|
|
3
| उर्मिला MP-38-010-026-002/89 | OTHER |
घन्सा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL060851
| Credited |
13/03/2024
|
|
|
4
| ASHOK(Self) MP-38-010-026-002/70 | OTHER |
घन्सा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL060851
| Credited |
13/03/2024
|
|
|
5
| SUNITA(Wife) MP-38-010-026-002/61 | OTHER |
घन्सा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL060851
| Credited |
13/03/2024
|
|
|
6
| तारा MP-38-010-026-002/85 | OTHER |
घन्सा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL060851
| Credited |
13/03/2024
|
|
|
7
| देवचन्द MP-38-010-026-002/65 | OTHER |
घन्सा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL060851
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 1 | 0 | 5 | 7 | 6 | 2 | | | | | | | | | | | | | | |