| 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
| सोना MP-38-010-029-001/313 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL011856
| Credited |
13/06/2024
|
|
|
2
| Nirmal(Wife) MP-38-010-029-001/285 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL011856
| Credited |
13/06/2024
|
|
|
3
| REVTI(Wife) MP-38-010-029-001/327-B | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL011856
| Credited |
14/06/2024
|
|
|
4
| aasha(Wife) MP-38-010-029-001/329-A | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL011856
| Credited |
13/06/2024
|
|
|
5
| chhaman(Wife) MP-38-010-029-001/326-C | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL011856
| Credited |
13/06/2024
|
|
|
6
| parmila sonwane(Daughter-in-Law) MP-38-010-029-001/272 | ST |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL011856
| Credited |
13/06/2024
|
|
|
7
| SHAMKLA(Wife) MP-38-010-029-001/326-B | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL011856
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |