| 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
| खोडेलाल(Self) MP-31-001-047-003/266 | ST |
दामन्नाय++ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | CHUNALOMA | 001061 |
1731001047WL003792
| Credited |
15/05/2024
|
|
|
2
| सुगरती(Wife) MP-31-001-047-003/266 | ST |
दामन्नाय++ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | CHUNALOMA | MAHB0001061 |
1731001047WL003792
| Credited |
15/05/2024
|
|
|
3
| रामचरण MP-31-001-047-003/646 | ST |
दामन्नाय++ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | CHUNALOMA | 001061 |
1731001047WL003792
| Credited |
15/05/2024
|
|
|
4
| कैलो(Wife) MP-31-001-047-003/646-A | ST |
दामन्नाय++ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | CHUNALOMA | MAHB0001061 |
1731001047WL003792
| Credited |
15/05/2024
|
|
|
5
| magray(Wife) MP-31-001-047-003/646-B | ST |
दामन्नाय++ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | CHUNALOMA | MAHB0001061 |
1731001047WL003792
| Credited |
15/05/2024
|
|
|
6
| manoj(Self) MP-31-001-047-003/646-B | ST |
दामन्नाय++ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | CHUNALOMA | MAHB0001061 |
1731001047WL003792
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |