| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रतनलाल (Self) MP-38-010-029-001/204 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
2
| अनिल MP-38-010-029-001/202 | SC |
मनेरी
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
3
| ANITA HATEWAR(Wife) MP-38-010-029-001/182 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
4
| पुनाराम (Self) MP-38-010-029-001/194 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
5
| महेंद्र MP-38-010-029-001/223 | SC |
मनेरी
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |