| 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
| गीता(Wife) MP-38-010-074-001/458 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015419
| Credited |
31/05/2023
|
|
|
2
| खेमचंद(Self) MP-38-010-074-001/459 | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015419
| Credited |
31/05/2023
|
|
|
3
| SUNITA(Wife) MP-38-010-074-001/463 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015419
| Credited |
31/05/2023
|
|
|
4
| DURGESH NARENDRA(Son) MP-38-010-074-001/463 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015419
| Credited |
31/05/2023
|
|
|
5
| pramila suraj(Wife) MP-38-010-074-001/512 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015419
| Credited |
31/05/2023
|
|
|
6
| yogeshwari khemraj(Wife) MP-38-010-074-001/470-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015419
| Credited |
31/05/2023
|
|
|
7
| narendra budhram(Self) MP-38-010-074-001/463 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015419
| Credited |
31/05/2023
|
|
|
8
| pramila premlal(Wife) MP-38-010-074-001/466 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015419
| Credited |
31/05/2023
|
|
|
9
| pratibha dasharam(Daughter-in-Law) MP-38-010-074-001/457 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015419
| Credited |
31/05/2023
|
|
|
10
| SARITA JITENDRA(Daughter-in-Law) MP-38-010-074-001/519 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL015419
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 5 | 0 | | | | | | | | | | | | | | |