| 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
| मालवन्ति (Wife) MP-38-005-014-001/125 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL059938
| Credited |
13/03/2024
|
|
|
2
| KHELANBAI(Daughter-in-Law) MP-38-005-014-001/129 | OTHER |
बुढियागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL059938
| Credited |
13/03/2024
|
|
|
3
| मिराबाई(Wife) MP-38-005-014-001/126 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL059938
| Credited |
13/03/2024
|
|
|
4
| ईश्वर MP-38-005-014-001/185 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL059938
| Credited |
13/03/2024
|
|
|
5
| बिरंजा(Wife) MP-38-005-014-001/184 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL059938
| Credited |
13/03/2024
|
|
|
6
| BHAGVANTI(Wife) MP-38-005-014-001/160 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL059938
| Credited |
13/03/2024
|
|
|
7
| YEGVANTI DAMAHE(Daughter-in-Law) MP-38-005-014-001/150 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL059938
| Credited |
13/03/2024
|
|
|
8
| लखन MP-38-005-014-001/130 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL059938
| Credited |
13/03/2024
|
|
|
9
| rajwanti(Wife) MP-38-005-014-001/162-A | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL059938
| Credited |
13/03/2024
|
|
|
10
| SHEELA BAI KAVRE(Wife) MP-38-005-014-001/205-A | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL059938
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |