| 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
| सूखदास MP-38-001-024-001/47 | OTHER |
सादाबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
2
| Govind(Self) MP-38-001-024-001/52-A | OTHER |
सादाबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
3
| gajANAND(Self) MP-38-001-024-001/75-A | OTHER |
सादाबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
4
| पुरन्ता MP-38-001-024-001/77 | OTHER |
सादाबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
5
| सन्तुरा MP-38-001-024-001/79 | OTHER |
सादाबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
6
| मीरा MP-38-001-024-001/86 | OTHER |
सादाबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
7
| उर्मीला MP-38-001-024-001/93 | OTHER |
सादाबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
8
| धर्मेन्द्र MP-38-001-024-001/84 | OTHER |
सादाबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
9
| mahima(Daughter) MP-38-001-024-001/84 | OTHER |
सादाबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
10
| NAVISHA(Wife) MP-38-001-024-001/91-B | OTHER |
सादाबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL000188
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |