| 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
| ANIL MP-38-010-026-002/287 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010026WL074392
| Credited |
19/04/2024
|
|
|
2
| ISHWARDAS(Self) MP-38-010-026-002/194-A | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL074392
| Credited |
19/04/2024
|
|
|
3
| CHANDRAKALA(Wife) MP-38-010-026-002/219 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL074392
| Credited |
19/04/2024
|
|
|
4
| SONESHWARI(Daughter-in-Law) MP-38-010-026-002/83 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL074392
| Credited |
19/04/2024
|
|
|
5
| SUNITA(Wife) MP-38-010-026-002/61 | OTHER |
घन्सा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL074392
| Credited |
19/04/2024
|
|
|
6
| महेश(Son) MP-38-010-026-002/295 | OTHER |
घन्सा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL074392
| Credited |
19/04/2024
|
|
|
7
| नेमेश्वरी MP-38-010-026-002/194 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL074392
| Credited |
19/04/2024
|
|
|
8
| निरसा MP-38-010-026-002/51 | OTHER |
घन्सा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL074392
| Credited |
19/04/2024
|
|
|
9
| रजवंता MP-38-010-026-002/86 | OTHER |
घन्सा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL074392
| Credited |
19/04/2024
|
|
|
10
| UTTAM(Self) MP-38-010-026-002/294-A | OTHER |
घन्सा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL074392
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |