| 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-38-010-074-001/436 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL184313
| Credited |
25/03/2023
|
|
|
2
| ईटा (Wife) MP-38-010-074-001/445 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL184313
| Credited |
25/03/2023
|
|
|
3
| हीरामन (Self) MP-38-010-074-001/629 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL184313
| Credited |
25/03/2023
|
|
|
4
| sarthi purushottam(Self) MP-38-010-074-001/511 | OTHER |
भानेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL184313
| Credited |
25/03/2023
|
|
|
5
| SHANTA GOPICHAND(Self) MP-38-010-074-001/432 | OTHER |
भानेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL184313
| Credited |
25/03/2023
|
|
|
6
| vinita vinod(Wife) MP-38-010-074-001/430-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL184313
| Credited |
25/03/2023
|
|
|
7
| ganesh prasad patel(Brother) MP-38-010-074-001/544 | OTHER |
भानेगांव
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL184313
| Credited |
25/03/2023
|
|
|
8
| SANGITA MUKESH(Wife) MP-38-010-074-001/661-B | SC |
भानेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL184313
| Credited |
25/03/2023
|
|
|
9
| DHANLAXMI CHAITRAM(Daughter-in-Law) MP-38-010-074-001/524 | OTHER |
भानेगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL184313
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 6 | 7 | 7 | 6 | 7 | 2 | | | | | | | | | | | | | | |