| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| AARTI(Wife) MP-38-010-026-002/31-A | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
2
| जयतुरा MP-38-010-026-002/31 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
3
| सुनीता MP-38-010-026-002/39 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
4
| SOMBATI(Wife) MP-38-010-026-002/345 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
5
| maheshwari MP-38-010-026-002/308 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
6
| चन्द्रकला MP-38-010-026-002/333 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
7
| गुणशिला (Wife) MP-38-010-026-002/335 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
8
| Ramesh MP-38-010-026-002/37 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
9
| SEEMA(Wife) MP-38-010-026-002/342 | SC |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL051565
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |