| 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
| IMLA BHAGWAT MP-38-010-015-001/423 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB000078 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
2
| FULVANTA SUKHARAM(Wife) MP-38-010-015-001/364 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
3
| HEMANT KUMAR BHEKAR(Son) MP-38-010-015-001/908 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
4
| PUJA BAGDE(Daughter) MP-38-010-015-001/611 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
5
| FULANBAI MARBADE(Wife) MP-38-010-015-001/912 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
6
| REVANTA RAJKUMAR MP-38-010-015-001/303 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
7
| RANJNA BAGDE(Sister) MP-38-010-015-001/444-A | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
16/05/2023
|
|
|
8
| FEKAN MESHRAM MP-38-010-015-001/3 | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
9
| Bhomendra Bahekar(Son) MP-38-010-015-001/908-A | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
10
| imala tikaram bramahankar(Wife) MP-38-010-015-001/29-A | OTHER |
कारंजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL006546
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |