| 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
| संतोष(Self) MP-38-010-074-001/333 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL063376
| Credited |
28/03/2024
|
|
|
2
| श्यामा MP-38-010-074-001/364 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL063376
| Credited |
28/03/2024
|
|
|
3
| श्रीराम (Self) MP-38-010-074-001/370 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL063376
| Credited |
28/03/2024
|
|
|
4
| mamta jitendra(Wife) MP-38-010-074-001/371 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL063376
| Credited |
28/03/2024
|
|
|
5
| prachi keshorao(Son) MP-38-010-074-001/368 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL063376
| Credited |
28/03/2024
|
|
|
6
| SURESH GIRDHARI(Son) MP-38-010-074-001/375 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL063376
| Credited |
28/03/2024
|
|
|
7
| shyama krishn(Wife) MP-38-010-074-001/345 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL063376
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |