| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NAMITA(Wife) MP-38-010-003-001/315-A | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005042
| Credited |
13/05/2023
|
|
|
2
| anita MP-38-010-003-001/330 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005042
| Credited |
12/05/2023
|
|
|
3
| भीमलता MP-38-010-003-001/30 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005042
| Credited |
12/05/2023
|
|
|
4
| SUMIBAI(Wife) MP-38-010-003-001/337-A | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005042
| Credited |
13/05/2023
|
|
|
5
| PRAMOD MP-38-010-003-001/301 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005042
| Credited |
12/05/2023
|
|
|
6
| SAYTRA BAI MP-38-010-003-001/314 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005042
| Credited |
12/05/2023
|
|
|
7
| shakun MP-38-010-003-001/303 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005042
| Credited |
12/05/2023
|
|
|
8
| rajeshwar MP-38-010-003-001/336 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005042
| Credited |
12/05/2023
|
|
|
9
| RAMDAS(Self) MP-38-010-003-001/295-A | ST |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL005042
| Credited |
12/05/2023
|
|
|
10
| PUSTKALA(Self) MP-38-010-003-001/343-A | SC |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL0027014
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |