| 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
| Adankala Kotaangle(Wife) MP-38-001-072-001/259 | OTHER |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL006127
| Credited |
12/05/2023
|
|
|
2
| basant varkade(Son) MP-38-001-072-001/26-A | ST |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL006127
| Credited |
12/05/2023
|
|
|
3
| suraj inwate(Self) MP-38-001-072-001/29-A | ST |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL006127
| Credited |
12/05/2023
|
|
|
4
| Rajkapur inwate(Self) MP-38-001-072-001/306-A | ST |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL006127
| Credited |
12/05/2023
|
|
|
5
| उमेश MP-38-001-072-001/259 | OTHER |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL006127
| Credited |
12/05/2023
|
|
|
6
| Nikita Kotangle(Daughter) MP-38-001-072-001/259 | OTHER |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL006127
| Credited |
12/05/2023
|
|
|
7
| tulsi inwate(Daughter) MP-38-001-072-001/306-A | ST |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL006127
| Credited |
12/05/2023
|
|
|
8
| OMKALA(Wife) MP-38-001-072-001/307-A | ST |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL006127
| Credited |
12/05/2023
|
|
|
9
| ritik(Son) MP-38-001-072-001/300-B | SC |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL006127
| Credited |
12/05/2023
|
|
|
10
| TURJA(Wife) MP-38-001-072-001/307-B | ST |
बंहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001072WL006127
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |