| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Aachal(Daughter) MP-38-010-006-002/70 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
2
| Khemlata(Wife) MP-38-010-006-002/69-A | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
3
| TRIWANI(Wife) MP-38-010-006-002/60-A | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
4
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
5
| PANCHFULA(Wife) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
6
| निर्मला(Self) MP-38-010-006-002/69 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
7
| Mahesh kalbele(Self) MP-38-010-006-002/55-C | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |