| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| खेलन बाई (Wife) MP-38-004-004-001/356 | ST |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL007746
| Credited |
24/05/2024
|
|
|
2
| भीमा MP-38-004-004-001/397 | SC |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL007746
| Credited |
24/05/2024
|
|
|
3
| भजनलाल (Son) MP-38-004-004-001/425 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL007746
| Credited |
24/05/2024
|
|
|
4
| Hemalta(Wife) MP-38-004-004-001/339-A | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL007746
| Credited |
24/05/2024
|
|
|
5
| सुनिता MP-38-004-004-001/335 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL007746
| Credited |
24/05/2024
|
|
|
6
| इश्वरी (Son) MP-38-004-004-001/425 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL007746
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |