| 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
| dileshwari dilip(Wife) MP-38-010-074-001/68-B | OTHER |
भानेगांव
|
A
|
P
|
A
|
A
|
N
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
2
| यश्वन्त MP-38-010-074-001/763 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
3
| SANGITA MUKESH(Daughter-in-Law) MP-38-010-074-001/661 | OTHER |
भानेगांव
|
P
|
A
|
A
|
A
|
N
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
4
| balvanti ganesh(Wife) MP-38-010-074-001/742-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
5
| MAMTA MANOJ(Wife) MP-38-010-074-001/941 | OTHER |
भानेगांव
|
P
|
A
|
A
|
A
|
N
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
6
| SUNITA YASHWANT(Daughter-in-Law) MP-38-010-074-001/763 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |