| 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
| लक्ष्मी (Wife) MP-38-010-044-001/248 | OTHER |
दुल्हापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010044WL073106
| Credited |
24/04/2024
|
|
Santosh Dharne
|
2
| कौतिका(Wife) MP-38-010-044-001/16 | SC |
दुल्हापुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010044WL073106
| Credited |
24/04/2024
|
|
Santosh Dharne
|
3
| पारबति(Wife) MP-38-010-044-001/172 | ST |
दुल्हापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010044WL073106
| Credited |
24/04/2024
|
|
Santosh Dharne
|
4
| AARADHANA(Daughter-in-Law) MP-38-010-044-001/253 | OTHER |
दुल्हापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010044WL073106
| Credited |
24/04/2024
|
|
Santosh Dharne
|
5
| VINA(Wife) MP-38-010-044-001/143-A | ST |
दुल्हापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010044WL073106
| Credited |
24/04/2024
|
|
Santosh Dharne
|
6
| SAWTRI BARGAIYA(Daughter-in-Law) MP-38-010-044-001/279 | OTHER |
दुल्हापुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010044WL073106
| Credited |
24/04/2024
|
|
Santosh Dharne
|
| कुल हाजिरी | 3 | 4 | 5 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |