| 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
| SunitA(Wife) MP-38-010-074-001/353 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL0189947
| Credited |
15/05/2023
|
|
|
2
| hemlata(Self) MP-38-010-074-001/375 | OTHER |
भानेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL153002
| Credited |
09/12/2022
|
|
|
3
| LATA(Wife) MP-38-010-074-001/398 | OTHER |
भानेगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL153002
| Credited |
09/12/2022
|
|
|
4
| rekha(Self) MP-38-010-074-001/325 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL153002
| Credited |
09/12/2022
|
|
|
5
| taneshwari yograj(Wife) MP-38-010-074-001/342-B | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL153002
| Credited |
09/12/2022
|
|
|
6
| sharda(Wife) MP-38-010-074-001/342-A | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL153002
| Credited |
09/12/2022
|
|
|
7
| rina laxmichand(Daughter-in-Law) MP-38-010-074-001/350 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL153002
| Credited |
09/12/2022
|
|
|
8
| vinita vinod(Wife) MP-38-010-074-001/430-B | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL153002
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |