| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लक्ष्मीचंद(Brother) MP-38-004-001-001/365 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023760
| Credited |
24/06/2023
|
|
|
2
| अन्जनाबाई(Wife) MP-38-004-001-001/38 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023760
| Credited |
24/06/2023
|
|
|
3
| RAJESH(Self) MP-38-004-001-001/39-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023760
| Credited |
24/06/2023
|
|
|
4
| कमलेश्वरी MP-38-004-001-001/45 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023760
| Credited |
24/06/2023
|
|
|
5
| सरस्वता MP-38-004-001-001/54 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023760
| Credited |
24/06/2023
|
|
|
6
| Karuna(Self) MP-38-004-001-001/362 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023760
| Credited |
24/06/2023
|
|
|
7
| सविता MP-38-004-001-001/51 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023760
| Credited |
24/06/2023
|
|
|
8
| SUDHA TURKAR(Daughter-in-Law) MP-38-004-001-001/360 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023760
| Credited |
24/06/2023
|
|
|
9
| GITA(Wife) MP-38-004-001-001/37 | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023760
| Credited |
24/06/2023
|
|
|
10
| CHITESWARI(Wife) MP-38-004-001-001/39-A | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL023760
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |