| 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
| CHANDRAKALA(Wife) MP-38-010-026-002/219 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL062500
| Credited |
28/03/2024
|
|
|
2
| KUSABAI(Daughter-in-Law) MP-38-010-026-002/21 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010026WL062500
| Credited |
28/03/2024
|
|
|
3
| DHANESHWARI(Daughter-in-Law) MP-38-010-026-002/205 | OTHER |
घन्सा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL062500
| Credited |
28/03/2024
|
|
|
4
| aruna(Daughter-in-Law) MP-38-010-026-002/20 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL062500
| Credited |
28/03/2024
|
|
|
5
| सकुन MP-38-010-026-002/232 | OTHER |
घन्सा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010026WL062500
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |