| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| तुरसन MP-38-010-029-001/315 | OTHER |
मनेरी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL014141
| Credited |
20/06/2024
|
|
|
2
| hiran(Granddaughter) MP-38-010-029-001/310 | OTHER |
मनेरी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL014141
| Credited |
20/06/2024
|
|
|
3
| LEELARAM(Self) MP-38-010-029-001/355-C | OTHER |
मनेरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL014141
| Credited |
20/06/2024
|
|
|
4
| SANGITA(Grandmother) MP-38-010-029-001/388 | OTHER |
मनेरी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL014141
| Credited |
20/06/2024
|
|
|
5
| शशीकला MP-38-010-029-001/299 | OTHER |
मनेरी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL014141
| Credited |
20/06/2024
|
|
|
6
| DAMYANTI(Daughter-in-Law) MP-38-010-029-001/289 | OTHER |
मनेरी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL014141
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |