| 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
| MUKTA RAKDHESHYAM MP-38-010-015-001/174 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
16/05/2023
|
|
|
2
| PUSHPA BAGDE(Wife) MP-38-010-015-001/25 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
16/05/2023
|
|
|
3
| DINESHWARI(Daughter) MP-38-010-015-001/24 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
4
| SEVANTA SANTOSH MP-38-010-015-001/171 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
5
| सेवन्ता MP-38-010-015-001/257 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
6
| Sashikala Vaghade(Wife) MP-38-010-015-001/269-B | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
7
| Mamta Bilthare(Wife) MP-38-010-015-001/1069 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
8
| MAMTA RAJESH BAGDE(Daughter-in-Law) MP-38-010-015-001/257 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
9
| Sewanta parate(Daughter-in-Law) MP-38-010-015-001/1048 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
10
| BABITA(Wife) MP-38-010-015-001/1093 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |