| 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
| GHANSHYAM KALBHOR(Son) MP-31-009-029-002/168-A | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL025314
| Credited |
11/11/2023
|
|
|
2
| JIVAN PAWAR(Self) MP-31-009-029-002/169-A | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL025314
| Credited |
11/11/2023
|
|
|
3
| ANITA DHOTE(Wife) MP-31-009-029-002/169-A | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL025314
| Credited |
11/11/2023
|
|
|
4
| SANDHYA PATHEKAR(Wife) MP-31-009-029-002/171-A | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL025314
| Credited |
11/11/2023
|
|
|
5
| GEETA BAI KALBHOR(Self) MP-31-009-029-002/168-A | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL025314
| Credited |
11/11/2023
|
|
|
6
| RAMKISHOR PATHEKAR(Self) MP-31-009-029-002/171-A | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL025314
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |