| 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
| मनीराम(Self) MP-38-010-053-001/196 | OTHER |
टेडवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060252
| Credited |
14/03/2024
|
|
|
2
| ओंकार(Self) MP-38-010-053-001/29 | OTHER |
टेडवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060252
| Credited |
14/03/2024
|
|
|
3
| कमलर(Wife) MP-38-010-053-001/24 | OTHER |
टेडवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060252
| Credited |
14/03/2024
|
|
|
4
| पैकराम (Self) MP-38-010-053-001/25 | OTHER |
टेडवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060252
| Credited |
14/03/2024
|
|
|
5
| श्यामाबाई(Daughter-in-Law) MP-38-010-053-001/26 | OTHER |
टेडवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060252
| Credited |
14/03/2024
|
|
|
6
| सालिकराम (Self) MP-38-010-053-001/197 | OTHER |
टेडवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060252
| Credited |
14/03/2024
|
|
|
7
| जगदीश MP-38-010-053-001/275 | OTHER |
टेडवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060252
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |