| 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
| SEWANTI(Wife) MP-38-010-074-001/499 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL011021
| Credited |
19/05/2023
|
|
|
2
| gaytri pancham(Wife) MP-38-010-074-001/510-D | ST |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL011021
| Credited |
19/05/2023
|
|
|
3
| लक्ष्मी MP-38-010-074-001/530 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL011021
| Credited |
19/05/2023
|
|
|
4
| savita salik(Wife) MP-38-010-074-001/596-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL011021
| Credited |
19/05/2023
|
|
|
5
| ganga vijay(Self) MP-38-010-074-001/521-C | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL011021
| Credited |
19/05/2023
|
|
|
6
| pramila suraj(Wife) MP-38-010-074-001/512 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL011021
| Credited |
19/05/2023
|
|
|
7
| meena ashok(Wife) MP-38-010-074-001/521-B | OTHER |
भानेगांव
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL011021
| Credited |
19/05/2023
|
|
|
8
| geeta prakash(Wife) MP-38-010-074-001/552 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL011021
| Credited |
19/05/2023
|
|
|
9
| kanta MP-38-010-074-001/583 | OTHER |
भानेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL011021
| Credited |
19/05/2023
|
|
|
10
| panchi chatru(Wife) MP-38-010-074-001/579 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL011021
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |