| 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
| अनिता(Wife) MP-38-001-050-001/42 | ST |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
2
| गजानंद MP-38-001-050-001/427 | OTHER |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
3
| हिवराज(Self) MP-38-001-050-001/438 | OTHER |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
4
| योगेश्वर(Son) MP-38-001-050-001/438 | OTHER |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
5
| सुगरता MP-38-001-050-001/44 | ST |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
6
| सागरता MP-38-001-050-001/43 | ST |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
7
| देवला MP-38-001-050-001/437 | ST |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
8
| पारबत्ता MP-38-001-050-001/427 | OTHER |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
9
| शामिना(Wife) MP-38-001-050-001/444 | OTHER |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
10
| दिपक(Son) MP-38-001-050-001/439 | OTHER |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL056199
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |