| 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
| SAWITA BAI(Wife) MP-38-006-062-001/3 | OTHER |
बेलगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL025151
| Credited |
28/06/2023
|
|
|
2
| RANJNA(Daughter-in-Law) MP-38-006-062-001/28 | ST |
बेलगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL025151
| Credited |
28/06/2023
|
|
|
3
| MUNESHWARI(Wife) MP-38-006-062-001/256-A | OTHER |
बेलगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL025151
| Credited |
28/06/2023
|
|
|
4
| daman bai MP-38-006-062-001/255 | OTHER |
बेलगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL025151
| Credited |
28/06/2023
|
|
|
5
| GANGABAI(Wife) MP-38-006-062-001/29 | SC |
बेलगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL025151
| Credited |
28/06/2023
|
|
|
6
| syamlta(Daughter) MP-38-006-062-001/26 | SC |
बेलगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL025151
| Credited |
28/06/2023
|
|
|
7
| SANGHARSH(Son) MP-38-006-062-001/302 | SC |
बेलगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL025151
| Credited |
28/06/2023
|
|
|
8
| पुस्तकला MP-38-006-062-001/271 | OTHER |
बेलगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006062WL025151
| Credited |
28/06/2023
|
|
|
9
| भूमेश्वर MP-38-006-062-001/235 | OTHER |
बेलगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006062WL025151
| Credited |
28/06/2023
|
|
|
10
| युवराज MP-38-006-062-001/270 | OTHER |
बेलगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006062WL025151
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |