| 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
| sunita sevak(Wife) MP-38-010-074-001/412-C | ST |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL007764
| Credited |
28/05/2024
|
|
|
2
| चम्हारीन(Wife) MP-38-010-074-001/424 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL007764
| Credited |
28/05/2024
|
|
|
3
| तुलसी (Self) MP-38-010-074-001/442 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL007764
| Credited |
28/05/2024
|
|
|
4
| vinita vinod(Wife) MP-38-010-074-001/430-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL007764
| Credited |
28/05/2024
|
|
|
5
| श्यामशीला(Wife) MP-38-010-074-001/418 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL007764
| Credited |
28/05/2024
|
|
|
6
| ललीता(Wife) MP-38-010-074-001/419 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL007764
| Credited |
28/05/2024
|
|
|
7
| kunti motiram(Wife) MP-38-010-074-001/420 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL007764
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |