| 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
| KAUTIKA(Self) MP-38-010-068-002/34-A | OTHER |
बोरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010068WL184571
| Credited |
28/03/2023
|
|
|
2
| ओमकार MP-38-010-068-002/44 | OTHER |
बोरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010068WL184571
| Credited |
28/03/2023
|
|
|
3
| मुलन MP-38-010-068-002/50 | OTHER |
बोरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010068WL184571
| Credited |
28/03/2023
|
|
|
4
| Durga Bai Misare(Daughter) MP-38-010-068-002/15-A | OTHER |
बोरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010068WL184571
| Credited |
28/03/2023
|
|
|
5
| Kunti Bai Rawate(Daughter-in-Law) MP-38-010-068-002/39-B | OTHER |
बोरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010068WL184571
| Credited |
28/03/2023
|
|
|
6
| Anita misare(Daughter-in-Law) MP-38-010-068-002/9 | OTHER |
बोरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010068WL184571
| Credited |
28/03/2023
|
|
|
7
| DEVESHWARI(Wife) MP-38-010-068-002/68-B | OTHER |
बोरीकला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010068WL184571
| Credited |
28/03/2023
|
|
|
8
| Chhaya bai(Daughter-in-Law) MP-38-010-068-002/99 | OTHER |
बोरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010068WL184571
| Credited |
28/03/2023
|
|
|
9
| SAVITA(Self) MP-38-010-068-002/195-A | OTHER |
बोरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010068WL184571
| Credited |
28/03/2023
|
|
|
10
| Sarita Jageshwar(Daughter-in-Law) MP-38-010-068-002/49 | OTHER |
बोरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010068WL184571
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |