| 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
| शिवकुमार(Son) MP-38-010-052-001/45 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010052WL059455
| Credited |
13/03/2024
|
|
|
2
| Satyashila Raut(Wife) MP-38-010-052-001/453 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010052WL059455
| Credited |
13/03/2024
|
|
|
3
| DILESHWARI(Daughter-in-Law) MP-38-010-052-001/86 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010052WL059455
| Credited |
13/03/2024
|
|
|
4
| निलम(Wife) MP-38-010-052-001/444 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010052WL059455
| Credited |
13/03/2024
|
|
|
5
| Ravina Sonwane(Daughter) MP-38-010-052-001/49 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010052WL059455
| Credited |
13/03/2024
|
|
|
6
| pawanbati lilhare(Daughter-in-Law) MP-38-010-052-001/76 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010052WL059455
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |