| 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
| Santlal(Grandfather) MP-38-005-063-003/314 | ST |
बसेगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| INDIAN BANK | Changatola | IDIB000C549 |
1738005063WL010653
| Credited |
07/06/2024
|
|
|
2
| कमला MP-38-005-063-003/321 | ST |
बसेगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Changatola | IDIB000C549 |
1738005063WL010653
| Credited |
07/06/2024
|
|
|
3
| ज्ञानीबाई(Self) MP-38-005-063-003/340 | ST |
बसेगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| INDIAN BANK | Changatola | IDIB000C549 |
1738005063WL010653
| Credited |
07/06/2024
|
|
|
4
| MAYA PATIL MP-38-005-063-003/319-A | SC |
बसेगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| INDIAN BANK | Changatola | IDIB000C549 |
1738005063WL010653
| Credited |
07/06/2024
|
|
|
5
| Seeta MP-38-005-063-003/324 | OTHER |
बसेगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Changatola | IDIB000C549 |
1738005063WL010653
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |