| 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
| AASHA(Wife) MP-38-010-074-001/629 | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL056813
| Credited |
12/03/2024
|
|
|
2
| pramila beniram(Self) MP-38-010-074-001/587-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL056813
| Credited |
12/03/2024
|
|
|
3
| narbadi suresh(Self) MP-38-010-074-001/711-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL056813
| Credited |
12/03/2024
|
|
|
4
| vinita vinod(Wife) MP-38-010-074-001/430-B | OTHER |
भानेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL056813
| Credited |
12/03/2024
|
|
|
5
| SONAM ANIL(Daughter-in-Law) MP-38-010-074-001/545 | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL056813
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |