| 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
| वाजी(Self) MP-31-003-021-003/226 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL027479
| Credited |
08/11/2023
|
|
|
2
| बडेलाल(Self) MP-31-003-021-003/266 | SC |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL027479
| Credited |
08/11/2023
|
|
|
3
| मीरा(Wife) MP-31-003-021-003/266 | SC |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL027479
| Credited |
08/11/2023
|
|
|
4
| शांता(Wife) MP-31-003-021-003/226 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL027479
| Credited |
08/11/2023
|
|
|
5
| नारू(Self) MP-31-003-021-003/228 | OTHER |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL027479
| Credited |
08/11/2023
|
|
|
6
| चंद्रकला(Wife) MP-31-003-021-003/228 | OTHER |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL027479
| Credited |
08/11/2023
|
|
|
7
| Namdev(Self) MP-31-003-021-003/236-A | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL027479
| Credited |
08/11/2023
|
|
|
8
| babita MP-31-003-021-003/236-A | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL027479
| Credited |
08/11/2023
|
|
|
9
| झांगरू(Self) MP-31-003-021-003/265 | OTHER |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL027479
| Credited |
08/11/2023
|
|
|
10
| पार्वती(Wife) MP-31-003-021-003/265 | OTHER |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL027479
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |