| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| गोपाल MP-38-001-024-004/26 | OTHER |
गर्रागुसाइ
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL075470
| Credited |
19/04/2024
|
|
|
2
| मिताराम MP-38-001-024-004/60 | SC |
गर्रागुसाइ
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL075470
| Credited |
19/04/2024
|
|
|
3
| रेखा MP-38-001-024-004/68 | SC |
गर्रागुसाइ
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL075470
| Credited |
19/04/2024
|
|
|
4
| Imrata(Wife) MP-38-001-024-004/32 | SC |
गर्रागुसाइ
|
A
|
N
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | BONKATTA | MAHB000065 |
1738001024WL075470
| Credited |
19/04/2024
|
|
|
5
| किर्ती MP-38-001-024-004/44 | SC |
गर्रागुसाइ
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL075470
| Credited |
19/04/2024
|
|
|
6
| जगदीश(Self) MP-38-001-024-004/49 | OTHER |
गर्रागुसाइ
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL075470
| Credited |
19/04/2024
|
|
|
7
| अनुस्या MP-38-001-024-004/48 | OTHER |
गर्रागुसाइ
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL075470
| Credited |
19/04/2024
|
|
|
8
| sanjulata(Wife) MP-38-001-024-004/27 | SC |
गर्रागुसाइ
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL075470
| Credited |
19/04/2024
|
|
|
9
| babita(Daughter-in-Law) MP-38-001-024-004/4 | SC |
गर्रागुसाइ
|
P
|
N
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL075470
| Credited |
19/04/2024
|
|
|
10
| शिवप्रसाद MP-38-001-024-004/59 | OTHER |
गर्रागुसाइ
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001024WL075470
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |