| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| shankar varkade(Self) MP-38-001-072-001/241-B | ST |
बंहनी
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL065794
| Credited |
26/03/2024
|
|
|
2
| दीलीप MP-38-001-072-001/604 | OTHER |
बंहनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL065794
| Credited |
26/03/2024
|
|
|
3
| lalita dhurve(Wife) MP-38-001-072-001/40-B | ST |
बंहनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL065794
| Credited |
26/03/2024
|
|
|
4
| Kailash(Self) MP-38-001-072-001/627-A | SC |
बंहनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001072WL065794
| Credited |
26/03/2024
|
|
|
5
| Ramesh varkade(Self) MP-38-001-072-001/187-A | ST |
बंहनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL065794
| Credited |
26/03/2024
|
|
|
6
| Anita Tandekar(Wife) MP-38-001-072-001/189-B | SC |
बंहनी
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL065794
| Credited |
26/03/2024
|
|
|
7
| sandhya parte(Wife) MP-38-001-072-001/71-A | ST |
बंहनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL065794
| Credited |
26/03/2024
|
|
|
8
| radhika(Wife) MP-38-001-072-001/604 | OTHER |
बंहनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL065794
| Credited |
26/03/2024
|
|
|
9
| bansanti kodvate(Wife) MP-38-001-072-001/41-A | ST |
बंहनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL065794
| Credited |
26/03/2024
|
|
|
10
| Tara parte(Wife) MP-38-001-072-001/236-A | ST |
बंहनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL065794
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |