| 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
| श्यामाबाई(Daughter-in-Law) MP-38-010-053-001/26 | OTHER |
टेडवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL061434
| Credited |
14/03/2024
|
|
|
2
| अनिता(Wife) MP-38-010-053-001/385 | OTHER |
टेडवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL061434
| Credited |
14/03/2024
|
|
|
3
| राजेन्द्र(Self) MP-38-010-053-001/259 | SC |
टेडवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL061434
| Credited |
14/03/2024
|
|
|
4
| दुर्गा(Wife) MP-38-010-053-001/24-B | OTHER |
टेडवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL061434
| Credited |
14/03/2024
|
|
|
5
| जगदीश MP-38-010-053-001/275 | OTHER |
टेडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL061434
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |