| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| महारन (Wife) MP-38-010-029-001/379 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074748
| Credited |
19/04/2024
|
|
|
2
| Chhaya(Self) MP-38-010-029-001/333-A | ST |
मनेरी
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074748
| Credited |
19/04/2024
|
|
|
3
| MAMTA GIRI(Wife) MP-38-010-029-001/282-A | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074748
| Credited |
19/04/2024
|
|
|
4
| SUNITA(Daughter-in-Law) MP-38-010-029-001/332 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074748
| Credited |
19/04/2024
|
|
|
5
| SANGITA(Daughter-in-Law) MP-38-010-029-001/242 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074748
| Credited |
19/04/2024
|
|
|
6
| Pustkala(Wife) MP-38-010-029-001/622 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074748
| Credited |
19/04/2024
|
|
|
7
| SUNITA(Wife) MP-38-010-029-001/603 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074748
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |