| 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
| मोनिका(Daughter) MP-38-002-037-002/38 | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738002062WL007854
| Credited |
28/05/2024
|
|
chandramani chauhan
|
2
| सुखसागर(Wife) MP-38-002-037-002/62 | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL007854
| Credited |
28/05/2024
|
|
chandramani chauhan
|
3
| मुन्नालाल(Self) MP-38-002-037-002/81-A | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL007854
| Credited |
28/05/2024
|
|
chandramani chauhan
|
4
| वंदना(Wife) MP-38-002-037-002/81-A | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL007854
| Credited |
28/05/2024
|
|
chandramani chauhan
|
5
| जोशीलाल(Self) MP-38-002-037-002/88-A | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL007854
| Credited |
28/05/2024
|
|
chandramani chauhan
|
6
| नंदाबाई(Wife) MP-38-002-037-002/88-A | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL007854
| Credited |
28/05/2024
|
|
chandramani chauhan
|
7
| विकास(Self) MP-38-002-037-002/65-A | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL007854
| Credited |
28/05/2024
|
|
chandramani chauhan
|
8
| अजंनाबाई(Wife) MP-38-002-037-002/50-A | SC |
सावरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL007854
| Credited |
28/05/2024
|
|
chandramani chauhan
|
9
| कुशमा(Wife) MP-38-002-037-002/399 | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002062WL007854
| Credited |
28/05/2024
|
|
chandramani chauhan
|
10
| dhanraj(Self) MP-38-002-037-002/402 | OTHER |
सावरगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | Sawari | CNRB0017709 |
1738002062WL007854
| Credited |
28/05/2024
|
|
chandramani chauhan
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 4 | 0 | | | | | | | | | | | | | | |