| 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
| BHARTI BHANDARKAR(Daughter) MP-38-010-015-001/01 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL184465
| Credited |
25/03/2023
|
|
|
2
| RAMESHWAR(Son) MP-38-010-015-001/17-A | OTHER |
कारंजा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL184465
| Credited |
25/03/2023
|
|
|
3
| ANITA MAMESH FUNDE(Wife) MP-38-010-015-001/109 | OTHER |
कारंजा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL184465
| Credited |
25/03/2023
|
|
|
4
| SUGARATA BILTHARE(Wife) MP-38-010-015-001/1014-A | OTHER |
कारंजा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL184465
| Credited |
25/03/2023
|
|
|
5
| VARSHA RAJKUMAR(Wife) MP-38-010-015-001/196 | OTHER |
कारंजा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL184465
| Credited |
25/03/2023
|
|
|
6
| Maya Badai(Wife) MP-38-010-015-001/196-A | OTHER |
कारंजा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL184465
| Credited |
25/03/2023
|
|
|
7
| Sunita mankar(Self) MP-38-010-015-001/1008 | ST |
कारंजा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL184465
| Credited |
25/03/2023
|
|
|
8
| Sunita Pagade(Wife) MP-38-010-015-001/1068 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL184465
| Credited |
25/03/2023
|
|
|
9
| Bhagrata Bilthare(Self) MP-38-010-015-001/1014 | OTHER |
कारंजा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL184465
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 3 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |