| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कमलवती MP-38-004-048-001/88 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
2
| अजंना(Wife) MP-38-004-048-001/419-A | ST |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
3
| आसा(Wife) MP-38-004-048-001/66-A | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
4
| मनीता(Wife) MP-38-004-048-001/4 | ST |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
5
| डुलन(Granddaughter) MP-38-004-048-001/7 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
6
| दुर्गा(Granddaughter) MP-38-004-048-001/76 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
7
| धुरपता(Self) MP-38-004-048-001/61-A | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL024888
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |