| 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
| MALAN(Wife) MP-38-010-015-001/162 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL010263
| Credited |
19/05/2023
|
|
|
2
| KAPURA(Sister) MP-38-010-015-001/248 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL010263
| Credited |
19/05/2023
|
|
|
3
| Santura Naik(Wife) MP-38-010-015-001/513-A | ST |
कारंजा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL010263
| Credited |
19/05/2023
|
|
|
4
| Kaushalya Raut(Self) MP-38-010-015-001/248-A | ST |
कारंजा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL010263
| Credited |
19/05/2023
|
|
|
5
| DILESHWARI NAIK(Granddaughter) MP-38-010-015-001/339 | SC |
कारंजा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL010263
| Credited |
19/05/2023
|
|
|
6
| DEWAGAN(Daughter) MP-38-010-015-001/260 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL010263
| Credited |
19/05/2023
|
|
|
7
| GEETA SANJAY(Daughter-in-Law) MP-38-010-015-001/513 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL010263
| Credited |
19/05/2023
|
|
|
8
| JAYTURA RAUT(Wife) MP-38-010-015-001/966 | ST |
कारंजा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL010263
| Credited |
19/05/2023
|
|
|
9
| Malti kirasan(Self) MP-38-010-015-001/1033 | ST |
कारंजा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL010263
| Credited |
19/05/2023
|
|
|
10
| Kanchana Naik(Wife) MP-38-010-015-001/265-A | ST |
कारंजा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL010263
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |