| 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
| भुमेश्वरी (Self) MP-38-010-054-001/12 | OTHER |
चिखलामाली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010054WL054436
| Credited |
29/02/2024
|
|
|
2
| नीलावती MP-38-010-054-001/125 | SC |
चिखलामाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010054WL054436
| Credited |
29/02/2024
|
|
|
3
| रजनी MP-38-010-054-001/132 | OTHER |
चिखलामाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010054WL054436
| Credited |
29/02/2024
|
|
|
4
| ALKA SOVIND(Wife) MP-38-010-054-001/15-A | OTHER |
चिखलामाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010054WL054436
| Credited |
29/02/2024
|
|
|
5
| RAMPRASAD(Son) MP-38-010-054-001/131 | OTHER |
चिखलामाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010054WL054436
| Credited |
01/03/2024
|
|
|
6
| रेखा(Wife) MP-38-010-054-001/122 | OTHER |
चिखलामाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010054WL054436
| Credited |
29/02/2024
|
|
|
7
| SHIVSHANKAR JAIRAM(Son) MP-38-010-054-001/114 | OTHER |
चिखलामाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010054WL054436
| Credited |
01/03/2024
|
|
|
8
| Meena durgaprasad(Wife) MP-38-010-054-001/131-A | OTHER |
चिखलामाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010054WL054436
| Credited |
29/02/2024
|
|
|
9
| PRAMILA CHACHANE(Daughter-in-Law) MP-38-010-054-001/156 | OTHER |
चिखलामाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738010054WL054436
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |