| 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
| चौलू शंतराम(Self) MP-31-009-015-003/283 | ST |
पाठाखेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL045621
| Credited |
26/03/2024
|
|
indrapal amrute
|
2
| विजय(Son) MP-31-009-015-003/305 | OTHER |
पाठाखेडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL045621
| Credited |
26/03/2024
|
|
indrapal amrute
|
3
| राजेश(Son) MP-31-009-015-003/336 | OTHER |
पाठाखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL045621
| Credited |
26/03/2024
|
|
indrapal amrute
|
4
| लता(Wife) MP-31-009-015-003/257 | ST |
पाठाखेडा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL045621
| Credited |
26/03/2024
|
|
indrapal amrute
|
5
| DILIP TOPLE(Son) MP-31-009-015-003/330 | OTHER |
पाठाखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL045621
| Credited |
26/03/2024
|
|
indrapal amrute
|
| कुल हाजिरी | 3 | 0 | 4 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |