| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| परमेश्वरी (Self) MP-38-004-044-001/66 | OTHER |
सीरंि
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL065705
| Credited |
26/03/2024
|
|
|
2
| विमल MP-38-004-044-001/7 | OTHER |
सीरंि
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL065705
| Credited |
26/03/2024
|
|
|
3
| ममता MP-38-004-044-001/7 | OTHER |
सीरंि
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL065705
| Credited |
26/03/2024
|
|
|
4
| manoj(Self) MP-38-004-044-001/7-A | OTHER |
सीरंि
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL065705
| Credited |
26/03/2024
|
|
|
5
| NAJHENDRA(Son) MP-38-004-044-001/66 | OTHER |
सीरंि
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL065705
| Credited |
26/03/2024
|
|
|
6
| GAYTRI(Wife) MP-38-004-044-001/64-A | OTHER |
सीरंि
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL065705
| Credited |
26/03/2024
|
|
|
7
| hiteshwari(Grandmother) MP-38-004-044-001/410 | OTHER |
सीरंि
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL065705
| Credited |
26/03/2024
|
|
|
8
| सकुन्तला(Wife) MP-38-004-044-001/74 | OTHER |
सीरंि
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL065705
| Credited |
26/03/2024
|
|
|
9
| jatin(Son) MP-38-004-044-001/7 | OTHER |
सीरंि
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL065705
| Credited |
26/03/2024
|
|
|
10
| maya(Wife) MP-38-004-044-001/7-A | OTHER |
सीरंि
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL065705
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |