| 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
| गंगा MP-38-010-029-001/252 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
2
| पारनबाई(Self) MP-38-010-029-001/301 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
3
| PHEKAN(Wife) MP-38-010-029-001/290 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
4
| NITA(Daughter-in-Law) MP-38-010-029-001/254 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
5
| SADHNA(Wife) MP-38-010-029-001/254-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
6
| शशीकला MP-38-010-029-001/299 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
7
| DULAN THAKRE(Wife) MP-38-010-029-001/258 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |