| 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
| BAPURAV(Self) MP-31-002-018-002/194-D | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL039013
| Credited |
12/03/2024
|
|
|
2
| geeta(Wife) MP-31-002-018-002/177-A | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL039013
| Credited |
12/03/2024
|
|
|
3
| nandu.(Husband) MP-31-002-018-002/177-A | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL039013
| Credited |
12/03/2024
|
|
|
4
| asha(Wife) MP-31-002-018-002/206 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL039013
| Credited |
12/03/2024
|
|
|
5
| राजेद्र MP-31-002-018-002/22 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL039013
| Credited |
12/03/2024
|
|
|
6
| लता MP-31-002-018-002/22 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL039013
| Credited |
12/03/2024
|
|
|
7
| प्रविण MP-31-002-018-002/22 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL039013
| Credited |
12/03/2024
|
|
|
8
| gulab MP-31-002-018-002/194-a | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB000083 |
1731002018WL039013
| Credited |
12/03/2024
|
|
|
9
| santri MP-31-002-018-002/194-a | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB000083 |
1731002018WL039013
| Credited |
12/03/2024
|
|
|
10
| SARSWATI(Wife) MP-31-002-018-002/194-D | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL039013
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |