| 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
| SIV(Self) MP-38-004-001-001/9-A | OTHER |
रेंगाझरी
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL008170
| Credited |
29/05/2024
|
|
|
2
| चंद्रकला MP-38-004-001-001/80 | OTHER |
रेंगाझरी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL008170
| Credited |
29/05/2024
|
|
|
3
| NIRMALA(Wife) MP-38-004-001-001/77 | OTHER |
रेंगाझरी
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL008170
| Credited |
29/05/2024
|
|
|
4
| रायवंता MP-38-004-001-001/89 | OTHER |
रेंगाझरी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL008170
| Credited |
29/05/2024
|
|
|
5
| शिल्पा(Wife) MP-38-004-001-001/88-A | OTHER |
रेंगाझरी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL008170
| Credited |
29/05/2024
|
|
|
6
| lubeswari(Wife) MP-38-004-001-001/91-B | OTHER |
रेंगाझरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL008170
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 6 | 1 | 5 | 6 | 4 | 5 | | | | | | | | | | | | | | |