| 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
| neman surendra(Wife) MP-38-010-074-001/235-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL065045
| Credited |
26/03/2024
|
|
|
2
| लक्ष्मी(Wife) MP-38-010-074-001/156 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL065045
| Credited |
26/03/2024
|
|
|
3
| हिरण (Self) MP-38-010-074-001/208 | ST |
भानेगांव
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL065045
| Credited |
26/03/2024
|
|
|
4
| sushma digambar(Wife) MP-38-010-074-001/199 | SC |
भानेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL065045
| Credited |
26/03/2024
|
|
|
5
| GAURI DESHMUKH(Wife) MP-38-010-074-001/214-C | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL065045
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |