| 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
| ANIL MP-38-010-026-002/287 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010026WL002210
| Credited |
30/04/2024
|
|
|
2
| OMPRAKASH(Self) MP-38-010-026-002/167-A | OTHER |
घन्सा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL002210
| Credited |
30/04/2024
|
|
|
3
| टेकचंद(Self) MP-38-010-026-002/302 | OTHER |
घन्सा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL002210
| Credited |
30/04/2024
|
|
|
4
| नोहर MP-38-010-026-002/165 | OTHER |
घन्सा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010026WL002210
| Credited |
30/04/2024
|
|
|
5
| DIPEEKA(Daughter-in-Law) MP-38-010-026-002/302 | OTHER |
घन्सा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL002210
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |