| 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
| anjani purushottam(Self) MP-38-010-074-001/375-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
2
| mamta jitendra(Wife) MP-38-010-074-001/371 | OTHER |
भानेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
3
| pushpa ashok(Wife) MP-38-010-074-001/371-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
4
| hemlata(Self) MP-38-010-074-001/375 | OTHER |
भानेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
5
| संतोष(Self) MP-38-010-074-001/333 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
6
| श्यामा MP-38-010-074-001/364 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
7
| prachi keshorao(Son) MP-38-010-074-001/368 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
8
| र्निमला (Wife) MP-38-010-074-001/370 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
9
| shyama krishn(Wife) MP-38-010-074-001/345 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
10
| VARSHA THAKRE(Wife) MP-38-010-074-001/329-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |