| 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
| कुंती(Wife) MP-38-005-031-002/207-A | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
2
| kumeshvar(Self) MP-38-005-031-002/183 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
3
| बेलाबाई MP-38-005-031-002/19 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
4
| सतवनकाला(Wife) MP-38-005-031-002/205-A | ST |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
5
| rukhamani(Daughter-in-Law) MP-38-005-031-002/207 | ST |
बुढेनाखुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
6
| khushbu(Daughter-in-Law) MP-38-005-031-002/203 | ST |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
7
| दुर्गा(Daughter-in-Law) MP-38-005-031-002/185 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
8
| Priyanka(Wife) MP-38-005-031-002/202-A | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
9
| लीलाबाई MP-38-005-031-002/203 | ST |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
10
| sumatra(Wife) MP-38-005-031-002/181 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |