| 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
| LATA(Wife) MP-38-010-074-001/398 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL009242
| Credited |
29/05/2024
|
|
|
2
| बुधराम (Self) MP-38-010-074-001/458 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL009242
| Credited |
29/05/2024
|
|
|
3
| गीता(Wife) MP-38-010-074-001/458 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL009242
| Credited |
29/05/2024
|
|
|
4
| खेमचंद(Self) MP-38-010-074-001/459 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL009242
| Credited |
29/05/2024
|
|
|
5
| सुमति(Wife) MP-38-010-074-001/459 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL009242
| Credited |
29/05/2024
|
|
|
6
| CHHAYA(Wife) MP-38-010-074-001/428 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL009242
| Credited |
29/05/2024
|
|
|
7
| kiran(Wife) MP-38-010-074-001/402 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL009242
| Credited |
29/05/2024
|
|
|
8
| sangita dharmendra(Daughter-in-Law) MP-38-010-074-001/384-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL009242
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |