| 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
| िवश्वनाथ(Son) MP-38-002-037-002/103 | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL005871
| Credited |
18/05/2024
|
|
chandramani chauhan
|
2
| शुशीला(Wife) MP-38-002-037-002/106 | ST |
सावरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738002062WL005871
| Credited |
18/05/2024
|
|
chandramani chauhan
|
3
| लच्छुबाई(Wife) MP-38-002-037-002/112 | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL005871
| Credited |
18/05/2024
|
|
chandramani chauhan
|
4
| तारामती(Wife) MP-38-002-037-002/120 | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL005871
| Credited |
18/05/2024
|
|
chandramani chauhan
|
5
| नारायण(Self) MP-38-002-037-002/114 | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL005871
| Credited |
18/05/2024
|
|
chandramani chauhan
|
6
| अतुल(Son) MP-38-002-037-002/125 | OTHER |
सावरगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL005871
| Credited |
18/05/2024
|
|
chandramani chauhan
|
7
| laxmi(Mother) MP-38-002-037-002/118 | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL005871
| Credited |
18/05/2024
|
|
chandramani chauhan
|
8
| निर्मला(Wife) MP-38-002-037-002/123 | OTHER |
सावरगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738002062WL005871
| Credited |
18/05/2024
|
|
chandramani chauhan
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |