| 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
| Divya Thakre(Wife) MP-38-010-068-002/92-A | OTHER |
बोरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010068WL186608
| Credited |
28/03/2023
|
|
|
2
| LAXMI(Daughter) MP-38-010-068-002/98 | ST |
बोरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010068WL186608
| Credited |
28/03/2023
|
|
|
3
| DILESHWARI(Wife) MP-38-010-068-002/80-B | OTHER |
बोरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010068WL186608
| Credited |
28/03/2023
|
|
|
4
| Anita misare(Daughter-in-Law) MP-38-010-068-002/9 | OTHER |
बोरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010068WL186608
| Credited |
11/04/2023
|
|
|
5
| SUSHILAbai(Mother) MP-38-010-068-002/82 | OTHER |
बोरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010068WL186608
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |