| 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
| KOUSHAL(Wife) MP-38-010-074-001/196 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158125
| Credited |
20/12/2022
|
|
|
2
| saivanti amrulal(Wife) MP-38-010-074-001/221 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158125
| Credited |
20/12/2022
|
|
|
3
| jaytura subelal(Wife) MP-38-010-074-001/232 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158125
| Credited |
20/12/2022
|
|
|
4
| MALA SANATKUMAR(Wife) MP-38-010-074-001/1029 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL158125
| Credited |
20/12/2022
|
|
|
5
| KAVITA DILESH(Daughter-in-Law) MP-38-010-074-001/184 | OTHER |
भानेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL158125
| Credited |
20/12/2022
|
|
|
6
| PAWAN LAKHAN(Son) MP-38-010-074-001/180 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL158125
| Credited |
20/12/2022
|
|
|
7
| jaina bai chunnilal(Wife) MP-38-010-074-001/13 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158125
| Credited |
20/12/2022
|
|
|
8
| Kunti(Self) MP-38-010-074-001/183 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158125
| Credited |
20/12/2022
|
|
|
9
| shyamkali amirdas(Wife) MP-38-010-074-001/222 | OTHER |
भानेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158125
| Credited |
20/12/2022
|
|
|
10
| ईमला(Wife) MP-38-010-074-001/178 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL158125
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |