| 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
| SHANTI(Self) MP-38-010-006-002/36-A | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL184584
| Credited |
28/03/2023
|
|
|
2
| कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A | ST |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL184584
| Credited |
28/03/2023
|
|
|
3
| सुरजन(Wife) MP-38-010-006-002/37 | OTHER |
सिरेंगांव
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL184584
| Credited |
28/03/2023
|
|
|
4
| मायावती(Wife) MP-38-010-006-002/308-A | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL184584
| Credited |
28/03/2023
|
|
|
5
| शकुन (Wife) MP-38-010-006-002/261 | ST |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL184584
| Credited |
28/03/2023
|
|
|
6
| Sudhir(Son) MP-38-010-006-002/269-A | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL184584
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 0 | 0 | 0 | 6 | 5 | | | | | | | | | | | | | | |