| 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
| लखाराम MP-38-006-049-001/305 | OTHER |
लवेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL070176
| Credited |
24/04/2024
|
|
|
2
| gyaniram(Self) MP-38-006-049-001/52-A | OTHER |
लवेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL070176
| Credited |
24/04/2024
|
|
|
3
| rajvnti(Wife) MP-38-006-049-001/305 | OTHER |
लवेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL070176
| Credited |
24/04/2024
|
|
|
4
| chaya(Wife) MP-38-006-049-001/33 | OTHER |
लवेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL070176
| Credited |
24/04/2024
|
|
|
5
| उर्मिला MP-38-006-049-001/438 | OTHER |
लवेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL070176
| Credited |
24/04/2024
|
|
|
6
| anil biragre(Son) MP-38-006-049-001/438 | OTHER |
लवेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL070176
| Credited |
24/04/2024
|
|
|
7
| tomrshih(Self) MP-38-006-049-001/390-B | OTHER |
लवेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL070176
| Credited |
24/04/2024
|
|
|
8
| ravindra biragre(Son) MP-38-006-049-001/438 | OTHER |
लवेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL070176
| Credited |
24/04/2024
|
|
|
9
| ramlabai(Wife) MP-38-006-049-001/52-A | OTHER |
लवेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL070176
| Credited |
24/04/2024
|
|
|
10
| दमयन्ति MP-38-006-049-001/395 | OTHER |
लवेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL070176
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |