| 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
| urmila virendra(Wife) MP-38-010-074-001/741-C | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL025654
| Credited |
06/07/2023
|
|
|
2
| यश्वन्त MP-38-010-074-001/763 | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL025654
| Credited |
06/07/2023
|
|
|
3
| धुरपत (Wife) MP-38-010-074-001/871 | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL025654
| Credited |
06/07/2023
|
|
|
4
| jhummak sampat(Self) MP-38-010-074-001/870 | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL025654
| Credited |
06/07/2023
|
|
|
5
| KHEMESHWARI DINESH(Wife) MP-38-010-074-001/783-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL025654
| Credited |
06/07/2023
|
|
|
6
| AARADHANA YOGESHWAR(Daughter-in-Law) MP-38-010-074-001/773-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL025654
| Credited |
06/07/2023
|
|
|
7
| parvati MP-38-010-074-001/747 | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL025654
| Credited |
06/07/2023
|
|
|
8
| sunita onkar(Wife) MP-38-010-074-001/747-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL025654
| Credited |
06/07/2023
|
|
|
9
| maya shivram(Wife) MP-38-010-074-001/875 | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL025654
| Credited |
06/07/2023
|
|
|
10
| sunil(Son) MP-38-010-074-001/880 | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL025654
| Credited |
06/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 7 | 6 | 5 | | | | | | | | | | | | | | |