| 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
| इन्द्राणी (Wife) MP-38-010-008-001/343 | OTHER |
बिरनपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010008WL001402
| Credited |
26/04/2024
|
|
Khemraj Umare
|
2
| चंद्रकली(Wife) MP-38-010-008-001/348 | OTHER |
बिरनपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010008WL001402
| Credited |
26/04/2024
|
|
Khemraj Umare
|
3
| क्रांति(Wife) MP-38-010-008-001/344 | OTHER |
बिरनपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010008WL001402
| Credited |
26/04/2024
|
|
Khemraj Umare
|
4
| सुनिताबाई(Wife) MP-38-010-008-001/349 | OTHER |
बिरनपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010008WL001402
| Credited |
26/04/2024
|
|
Khemraj Umare
|
| कुल हाजिरी | 0 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |