| 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
| रामा(Self) MP-31-003-023-003/358 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
2
| लक्ष्मण(Self) MP-31-003-023-003/374 | ST |
चिचपाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
3
| सुशीला(Mother) MP-31-003-023-003/358 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
4
| फुलवंती(Father-in_Law) MP-31-003-023-003/344 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
5
| SANGITA DHURVE(Wife) MP-31-003-023-003/359-A | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BHAINSDEHI | CBIN0280759 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
6
| Bhimrao(Son) MP-31-003-023-003/353 | ST |
चिचपाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |