| 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
| neman surendra(Wife) MP-38-010-074-001/235-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL010900
| Credited |
07/06/2024
|
|
|
2
| तारा(Wife) MP-38-010-074-001/253 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL010900
| Credited |
07/06/2024
|
|
|
3
| मीना(Wife) MP-38-010-074-001/263 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL010900
| Credited |
07/06/2024
|
|
|
4
| तिलकचद (Self) MP-38-010-074-001/344 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL010900
| Credited |
07/06/2024
|
|
|
5
| UJALA NAMDEV(Daughter) MP-38-010-074-001/265 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL010900
| Credited |
07/06/2024
|
|
|
6
| prabha MP-38-010-074-001/319 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL010900
| Credited |
07/06/2024
|
|
|
7
| lochan chunnilal(Wife) MP-38-010-074-001/345-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL010900
| Credited |
07/06/2024
|
|
|
8
| sushila gyaniram(Wife) MP-38-010-074-001/262 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL010900
| Credited |
07/06/2024
|
|
|
9
| SAKUN SHREEKANT(Wife) MP-38-010-074-001/282-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL010900
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |