| 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
| कारट MP-38-001-072-001/398 | OTHER |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL187912
| Credited |
04/04/2023
|
|
|
2
| Aakansha rawat(Daughter) MP-38-001-072-001/288-A | SC |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL187912
| Credited |
04/04/2023
|
|
|
3
| muskan raut(Daughter) MP-38-001-072-001/391-A | SC |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL187912
| Credited |
04/04/2023
|
|
|
4
| khushbu(Daughter) MP-38-001-072-001/391-A | SC |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL187912
| Credited |
04/04/2023
|
|
|
5
| durga manvatkar(Wife) MP-38-001-072-001/379-B | OTHER |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL187912
| Credited |
04/04/2023
|
|
|
6
| suresh manvatkar(Self) MP-38-001-072-001/379-B | OTHER |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL187912
| Credited |
04/04/2023
|
|
|
7
| AMBIKA(Daughter) MP-38-001-072-001/288-A | SC |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL187912
| Credited |
04/04/2023
|
|
|
8
| raja sakhare(Son) MP-38-001-072-001/300-B | SC |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL187912
| Credited |
04/04/2023
|
|
|
9
| ritik(Son) MP-38-001-072-001/300-B | SC |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL187912
| Credited |
04/04/2023
|
|
|
10
| pirma raut(Wife) MP-38-001-072-001/398 | OTHER |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL187912
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |