| 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
| yograj(Self) MP-38-004-004-001/548 | SC |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL009710
| Credited |
01/06/2024
|
|
|
2
| KRISHNA(Self) MP-38-004-004-001/593 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL009710
| Credited |
01/06/2024
|
|
|
3
| गनेन्द्र(Self) MP-38-004-004-001/595 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL009710
| Credited |
01/06/2024
|
|
|
4
| यशोदा बाई (Wife) MP-38-004-004-001/599 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL009710
| Credited |
01/06/2024
|
|
|
5
| surendra katre(Self) MP-38-004-004-001/610 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL009710
| Credited |
01/06/2024
|
|
|
6
| ganesha(Wife) MP-38-004-004-001/522-A | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004004WL009710
| Credited |
01/06/2024
|
|
|
7
| indrakumar(Self) MP-38-004-004-001/527 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL009710
| Credited |
01/06/2024
|
|
|
8
| hemlata(Wife) MP-38-004-004-001/604-A | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL009710
| Credited |
01/06/2024
|
|
|
9
| jamvanta(Wife) MP-38-004-004-001/543 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL009710
| Credited |
01/06/2024
|
|
|
10
| JAGENDRA JAITWAR(Self) MP-38-004-004-001/536 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL009710
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |