| 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
| SAVITA BHONDEKAR(Self) MP-38-010-015-001/124 | SC |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL032453
| Credited |
28/07/2023
|
|
|
2
| KANTA SHIVSHNKAR(Mother-in-Law) MP-38-010-015-001/24 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL032453
| Credited |
28/07/2023
|
|
|
3
| YOGITA RAJKUMAR MATALE(Self) MP-38-010-015-001/387 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL032453
| Credited |
28/07/2023
|
|
|
4
| SUGARATA(Wife) MP-38-010-015-001/416 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL032453
| Credited |
28/07/2023
|
|
|
5
| FULAN BARKU(Mother) MP-38-010-015-001/42 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL032453
| Credited |
28/07/2023
|
|
|
6
| Laxmi Meshram(Self) MP-38-010-015-001/1062 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010015WL032453
| Credited |
28/07/2023
|
|
|
7
| URMILA(Wife) MP-38-010-015-001/414 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL032453
| Credited |
28/07/2023
|
|
|
8
| SEEMA CHITRIV(Self) MP-38-010-015-001/1078 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL032453
| Credited |
28/07/2023
|
|
|
9
| FEKAN MESHRAM MP-38-010-015-001/3 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL032453
| Credited |
28/07/2023
|
|
|
10
| Anita Marbde(Wife) MP-38-010-015-001/542-A | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL032453
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |