| 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
| devkan(Mother) MP-38-010-029-001/414-C | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL001889
| Credited |
30/04/2024
|
|
|
2
| मुन्नी(Wife) MP-38-010-029-001/498 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL001889
| Credited |
30/04/2024
|
|
|
3
| ANNDA(Self) MP-38-010-029-001/602 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL001889
| Credited |
30/04/2024
|
|
|
4
| UMENDLAL(Self) MP-38-010-029-001/91 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL001889
| Credited |
30/04/2024
|
|
|
5
| meera bai bhopche(Wife) MP-38-010-029-001/458-A | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL001889
| Credited |
30/04/2024
|
|
|
6
| आशा MP-38-010-029-001/543 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL001889
| Credited |
30/04/2024
|
|
|
7
| SUNITA(Wife) MP-38-010-029-001/603 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL001889
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |