| 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
| माधोराव(Self) MP-38-010-074-001/257 | OTHER |
भानेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL163423
| Credited |
17/02/2023
|
|
|
2
| yugalkishor(Son) MP-38-010-074-001/303 | OTHER |
भानेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL163423
| Credited |
17/02/2023
|
|
|
3
| anita ugrsen(Wife) MP-38-010-074-001/376 | OTHER |
भानेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL163423
| Credited |
17/02/2023
|
|
|
4
| नत्थु(Husband) MP-38-010-074-001/55 | OTHER |
भानेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL163423
| Credited |
17/02/2023
|
|
|
5
| BENIRAM ANATRAM(Husband) MP-38-010-074-001/286-A | OTHER |
भानेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL163423
| Credited |
17/02/2023
|
|
|
6
| radheshyam banshi(Self) MP-38-010-074-001/403 | OTHER |
भानेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL163423
| Credited |
17/02/2023
|
|
|
7
| shreedhan yedu(Self) MP-38-010-074-001/520 | OTHER |
भानेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL163423
| Credited |
17/02/2023
|
|
|
8
| SARSWATI AALOK(Wife) MP-38-010-074-001/406 | OTHER |
भानेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL163423
| Credited |
17/02/2023
|
|
|
9
| SARITA GHANSHYAM(Daughter-in-Law) MP-38-010-074-001/303 | OTHER |
भानेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL163423
| Credited |
17/02/2023
|
|
|
10
| MANOJ BHURELAL(Self) MP-38-010-074-001/392-A | OTHER |
भानेगांव
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL163423
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |