| 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
| Dhurpata deshmukh(Self) MP-38-001-072-001/69-A | OTHER |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL003044
| Credited |
12/05/2023
|
|
|
2
| NIRMALA(Wife) MP-38-001-072-001/70-A | ST |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL003044
| Credited |
12/05/2023
|
|
|
3
| Ashok saryam(Son) MP-38-001-072-001/75-B | ST |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL003044
| Credited |
12/05/2023
|
|
|
4
| RAGHUNTH(Self) MP-38-001-072-001/528-C | ST |
बंहनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL003044
|
|
|
|
|
5
| Kiran Nagvanshi(Daughter) MP-38-001-072-001/65-A | ST |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001072WL003044
| Credited |
12/05/2023
|
|
|
6
| santosh meshram(Self) MP-38-001-072-001/72-A | ST |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL003044
| Credited |
12/05/2023
|
|
|
7
| babita raut(Daughter-in-Law) MP-38-001-072-001/484 | OTHER |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL003044
| Credited |
12/05/2023
|
|
|
8
| Jaishri raut(Daughter-in-Law) MP-38-001-072-001/484 | OTHER |
बंहनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL003044
|
|
|
|
|
9
| aakash(Son) MP-38-001-072-001/62-A | SC |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL003044
| Credited |
12/05/2023
|
|
|
10
| GAJANAND(Son) MP-38-001-072-001/70-A | ST |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL003044
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |