| 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
| सुलोचना MP-38-010-029-001/416 | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
2
| शांता MP-38-010-029-001/422 | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
3
| devkan(Mother) MP-38-010-029-001/414-C | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
4
| Minakshi(Wife) MP-38-010-029-001/414-A | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
5
| MOTESWARI(Wife) MP-38-010-029-001/440-A | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
6
| VINITA NEWARE(Daughter-in-Law) MP-38-010-029-001/442-B | ST |
मनेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |