| 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
| गुपसींग(Self) MP-38-010-026-002/60 | OTHER |
घन्सा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL059376
| Credited |
13/03/2024
|
|
|
2
| इसुलाल MP-38-010-026-002/39 | OTHER |
घन्सा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL059376
| Credited |
13/03/2024
|
|
|
3
| SUNITA(Wife) MP-38-010-026-002/61 | OTHER |
घन्सा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL059376
| Credited |
13/03/2024
|
|
|
4
| REKHA(Daughter-in-Law) MP-38-010-026-002/7 | OTHER |
घन्सा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL059376
| Credited |
13/03/2024
|
|
|
5
| लक्ष्मण MP-38-010-026-002/54 | OTHER |
घन्सा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL059376
| Credited |
13/03/2024
|
|
|
6
| देवचन्द MP-38-010-026-002/65 | OTHER |
घन्सा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL059376
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 0 | 1 | 3 | 5 | | | | | | | | | | | | | | |