| 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
| रेखा MP-38-001-050-001/78 | OTHER |
बोनकट्टा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL178304
|
|
|
|
|
2
| संगीता MP-38-001-050-001/740 | OTHER |
बोनकट्टा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL178304
| Credited |
16/02/2023
|
|
|
3
| शारदा(Daughter-in-Law) MP-38-001-050-001/87 | ST |
बोनकट्टा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL178304
| Credited |
16/02/2023
|
|
|
4
| चन्द्रकला(Daughter-in-Law) MP-38-001-050-001/82 | OTHER |
बोनकट्टा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL178304
| Credited |
16/02/2023
|
|
|
5
| लहू(Son) MP-38-001-050-001/87 | ST |
बोनकट्टा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL178304
|
|
|
|
|
| कुल हाजिरी | 1 | 2 | 3 | 2 | 3 | 1 | 0 | | | | | | | | | | | | | | |