| 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
| Gyaniram Rahangdale(Self) MP-38-010-054-001/204 | OTHER |
चिखलामाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010054WL054436
| Credited |
29/02/2024
|
|
|
2
| ANKUR BHAGWAN(Son) MP-38-010-054-001/176 | 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
|
|
|
3
| मुनन MP-38-010-054-001/204 | 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
| दुर्गा MP-38-010-054-001/169 | 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
| अर्जुन MP-38-010-054-001/175 | ST |
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
| DEVLAL(Self) MP-38-010-054-001/159 | 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
|
|
|
7
| rekha(Wife) MP-38-010-054-001/189 | 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
|
|
|
8
| Rina suresh(Daughter-in-Law) MP-38-010-054-001/161 | 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
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |