| 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
| sunita(Wife) MP-38-010-074-001/94-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158123
| Credited |
20/12/2022
|
|
|
2
| INDU RAMSEVAK MP-38-010-074-001/940 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158123
| Credited |
20/12/2022
|
|
|
3
| KIRTI MAHESH(Daughter-in-Law) MP-38-010-074-001/89 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158123
| Credited |
20/12/2022
|
|
|
4
| sarita raju(Wife) MP-38-010-074-001/95-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158123
| Credited |
20/12/2022
|
|
|
5
| SALITA VIJAY(Wife) MP-38-010-074-001/974-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158123
| Credited |
20/12/2022
|
|
|
6
| MANGALA SANJAY(Wife) MP-38-010-074-001/974-B | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158123
| Credited |
20/12/2022
|
|
|
7
| SHAKTI DATTATRAY(Wife) MP-38-010-074-001/973-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158123
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 4 | 6 | 0 | | | | | | | | | | | | | | |