| 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
| सुमलिया(Self) MP-31-009-026-001/78 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL053952
| Credited |
24/04/2024
|
|
|
2
| झुन्नी(Daughter) MP-31-009-026-001/84 | OTHER |
निरगुड
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL053952
| Credited |
24/04/2024
|
|
|
3
| रामदुलारी(Wife) MP-31-009-026-001/85 | OTHER |
निरगुड
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL053952
| Credited |
24/04/2024
|
|
|
4
| गुनता(Wife) MP-31-009-026-001/91 | OTHER |
निरगुड
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL053952
| Credited |
24/04/2024
|
|
|
5
| सु्गा MP-31-009-026-001/89 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL053952
| Credited |
24/04/2024
|
|
|
6
| प्रमिला(Wife) MP-31-009-026-001/76 | OTHER |
निरगुड
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL053952
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 1 | 3 | 2 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |