| 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
| फागुलाल(Self) MP-38-003-051-002/213 | OTHER |
पांडेवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL066488
| Credited |
11/04/2024
|
|
|
2
| panchphula(Wife) MP-38-003-051-002/235-A | OTHER |
पांडेवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL066488
| Credited |
11/04/2024
|
|
|
3
| सुशीला MP-38-003-051-002/133 | OTHER |
पांडेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL066488
| Credited |
11/04/2024
|
|
|
4
| gaytree(Daughter-in-Law) MP-38-003-051-002/65 | OTHER |
पांडेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL066488
| Credited |
11/04/2024
|
|
|
5
| गणेश MP-38-003-051-002/134 | OTHER |
पांडेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL066488
| Credited |
11/04/2024
|
|
|
6
| देवेन्द्र MP-38-003-051-002/38 | OTHER |
पांडेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL066488
| Credited |
11/04/2024
|
|
|
7
| लता(Wife) MP-38-003-051-002/22-A | OTHER |
पांडेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL066488
| Credited |
11/04/2024
|
|
|
8
| युवराज(Self) MP-38-003-051-002/225 | OTHER |
पांडेवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL066488
| Credited |
11/04/2024
|
|
|
9
| तामेश्वरी MP-38-003-051-002/45 | OTHER |
पांडेवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL066488
| Credited |
11/04/2024
|
|
|
10
| INDU(Wife) MP-38-003-051-002/133-A | OTHER |
पांडेवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003051WL066488
| Credited |
11/04/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |