| 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
| गुलाबराव(Son) MP-31-009-011-004/287 | OTHER |
जामगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL051872
| Credited |
24/04/2024
|
|
VINAYAK BARASKAR
|
2
| Sundari kale(Mother) MP-31-009-011-004/252 | OTHER |
जामगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL051872
| Credited |
24/04/2024
|
|
VINAYAK BARASKAR
|
3
| अनुसया(Others) MP-31-009-011-004/287 | OTHER |
जामगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL051872
| Credited |
24/04/2024
|
|
VINAYAK BARASKAR
|
4
| kachana MP-31-009-011-004/280 | OTHER |
जामगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL051872
| Credited |
24/04/2024
|
|
VINAYAK BARASKAR
|
5
| Yogita(Daughter-in-Law) MP-31-009-011-004/252 | OTHER |
जामगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL051872
| Credited |
24/04/2024
|
|
VINAYAK BARASKAR
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |