| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| संतोष(Self) MP-38-010-074-001/333 | OTHER |
भानेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL020611
| Credited |
15/06/2023
|
|
|
2
| हीरामन (Self) MP-38-010-074-001/629 | OTHER |
भानेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL020611
| Credited |
15/06/2023
|
|
|
3
| ब्रजलाल MP-38-010-074-001/341 | OTHER |
भानेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL020611
| Credited |
15/06/2023
|
|
|
4
| radheshyam banshi(Self) MP-38-010-074-001/403 | OTHER |
भानेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL020611
| Credited |
15/06/2023
|
|
|
5
| shreedhan yedu(Self) MP-38-010-074-001/520 | OTHER |
भानेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL020611
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |