| 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
| DURGA(Daughter-in-Law) MP-38-010-029-001/236 | OTHER |
मनेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL009175
| Credited |
17/05/2023
|
|
|
2
| KAVITA(Daughter-in-Law) MP-38-010-029-001/302-A | OTHER |
मनेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL009175
| Credited |
17/05/2023
|
|
|
3
| DULAN THAKRE(Wife) MP-38-010-029-001/258 | OTHER |
मनेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL009175
| Credited |
17/05/2023
|
|
|
4
| Archana(Daughter-in-Law) MP-38-010-029-001/339 | OTHER |
मनेरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL009175
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |