| 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
| माल्हनबाई MP-38-002-043-002/180 | OTHER |
सिवनघाट
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002043WL058329
| Credited |
13/03/2024
|
|
|
2
| Atul(Son) MP-38-002-043-002/319-A | OTHER |
सिवनघाट
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002043WL058329
| Credited |
13/03/2024
|
|
|
3
| Yogita(Wife) MP-38-002-043-002/143-B | OTHER |
सिवनघाट
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002043WL058329
| Credited |
13/03/2024
|
|
|
4
| सीमा (Wife) MP-38-002-043-002/403 | OTHER |
सिवनघाट
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002043WL058329
| Credited |
13/03/2024
|
|
|
5
| kavita(Daughter-in-Law) MP-38-002-043-002/197 | OTHER |
सिवनघाट
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002043WL058329
| Credited |
13/03/2024
|
|
|
6
| lalita(Wife) MP-38-002-043-002/143-A | OTHER |
सिवनघाट
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002043WL058329
| Credited |
13/03/2024
|
|
|
7
| Mahesh(Self) MP-38-002-043-002/347-B | OTHER |
सिवनघाट
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002043WL058329
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 5 | 6 | | | | | | | | | | | | | | |