| 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
| खुबचंद(Self) MP-38-010-026-002/10 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010026WL063714
| Credited |
26/03/2024
|
|
|
2
| VINODKUMAR(Son) MP-38-010-026-002/121 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL063714
| Credited |
26/03/2024
|
|
|
3
| RAMDAS MP-38-010-026-002/13 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL063714
| Credited |
26/03/2024
|
|
|
4
| CHITRAREKHA(Wife) MP-38-010-026-002/109 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL063714
| Credited |
26/03/2024
|
|
|
5
| GOPIKA(Wife) MP-38-010-026-002/130 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL063714
| Credited |
26/03/2024
|
|
|
6
| दिपक(Son) MP-38-010-026-002/09 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL063714
| Credited |
26/03/2024
|
|
|
7
| कुन्ती (Daughter-in-Law) MP-38-010-026-002/116 | OTHER |
घन्सा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL063714
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |