| 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
| pramila MP-31-009-026-001/319 | OTHER |
निरगुड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL052315
| Credited |
24/04/2024
|
|
|
2
| सरिता(Wife) MP-31-009-026-001/429 | OTHER |
निरगुड
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL052315
| Credited |
24/04/2024
|
|
|
3
| काशी(Wife) MP-31-009-026-001/37 | OTHER |
निरगुड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL052315
| Credited |
24/04/2024
|
|
|
4
| हीरा(Self) MP-31-009-026-001/415 | OTHER |
निरगुड
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL052315
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 1 | 1 | 0 | 1 | 2 | | | | | | | | | | | | | | |