| 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
| यश्वन्त MP-38-010-074-001/763 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015408
| Credited |
31/05/2023
|
|
|
2
| DAYARAM LALJI(Self) MP-38-010-074-001/773-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015408
| Credited |
31/05/2023
|
|
|
3
| girish hemuprasad(Self) MP-38-010-074-001/792-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015408
| Credited |
31/05/2023
|
|
|
4
| yugendra sukhram(Self) MP-38-010-074-001/831 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015408
| Credited |
31/05/2023
|
|
|
5
| भांगवतीं MP-38-010-074-001/870 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015408
| Credited |
31/05/2023
|
|
|
6
| jhummak sampat(Self) MP-38-010-074-001/870 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL015408
| Credited |
31/05/2023
|
|
|
7
| manisha chandrakishor(Daughter-in-Law) MP-38-010-074-001/752 | OTHER |
भानेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL015408
| Credited |
31/05/2023
|
|
|
8
| KHEMESHWARI DINESH(Wife) MP-38-010-074-001/783-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL015408
| Credited |
31/05/2023
|
|
|
9
| UMESHWARI DAYARAM(Wife) MP-38-010-074-001/773-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015408
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |