| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बाबुलाल MP-38-004-004-001/339 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BUDBUDA | MAHB000072 |
1738004WL037788
| Credited |
01/09/2023
|
|
|
2
| चंद्रकला MP-38-004-004-001/374 | ST |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL037788
| Credited |
01/09/2023
|
|
|
3
| नरेंद्र MP-38-004-004-001/374 | ST |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL037788
| Credited |
01/09/2023
|
|
|
4
| रोधलाल (Self) MP-38-004-004-001/305 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL037788
| Credited |
01/09/2023
|
|
|
5
| Hemalta(Wife) MP-38-004-004-001/339-A | OTHER |
नरोड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL037788
| Credited |
01/09/2023
|
|
|
6
| salikram(Self) MP-38-004-004-001/483 | SC |
नरोड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL037788
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 3 | 6 | | | | | | | | | | | | | | |