| 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
| उर्मीला MP-38-010-029-001/311 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016486
| Credited |
01/06/2023
|
|
|
2
| SADHNA(Wife) MP-38-010-029-001/254-C | OTHER |
मनेरी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016486
| Credited |
01/06/2023
|
|
|
3
| HASHTKLA LILHARE(Wife) MP-38-010-029-001/311-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016486
| Credited |
01/06/2023
|
|
|
4
| KAVITA(Daughter-in-Law) MP-38-010-029-001/302-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016486
| Credited |
01/06/2023
|
|
|
5
| DULAN THAKRE(Wife) MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016486
| Credited |
01/06/2023
|
|
|
6
| laeeta palewar(Daughter-in-Law) MP-38-010-029-001/308 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL016486
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |