| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ममता(Wife) MP-31-009-026-001/101 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL003087
| Credited |
24/05/2023
|
|
|
2
| दयासागर(Brother) MP-31-009-026-001/142 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL003087
| Credited |
24/05/2023
|
|
|
3
| इन्द्रा(Self) MP-31-009-026-001/142 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL003087
| Credited |
24/05/2023
|
|
|
4
| lalita(Daughter-in-Law) MP-31-009-026-001/163 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL003087
| Credited |
24/05/2023
|
|
|
5
| शारदा MP-31-009-026-001/124 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL003087
| Credited |
24/05/2023
|
|
|
6
| ramprakash(Son) MP-31-009-026-001/115 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL003087
| Credited |
24/05/2023
|
|
|
7
| गोलू MP-31-009-026-001/124 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL003087
| Credited |
24/05/2023
|
|
|
8
| कमलती(Wife) MP-31-009-026-001/115 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL003087
| Credited |
24/05/2023
|
|
|
9
| पुनिबाई(Daughter) MP-31-009-026-001/130 | OTHER |
निरगुड
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL003087
| Credited |
24/05/2023
|
|
|
10
| बावा(Brother) MP-31-009-026-001/15 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL003087
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |