| 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
| SHAILENDRA BORKAR(Self) MP-38-010-053-001/133-B | SC |
टेडवा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
2
| भूमेश्वर(Son) MP-38-010-074-001/100 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
3
| मनोरमा MP-38-010-053-001/85 | SC |
टेडवा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
4
| छाया(Daughter) MP-38-010-053-001/500-B | SC |
टेडवा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
5
| SUJIT NAGVANSHI(Self) MP-38-010-053-001/141-B | SC |
टेडवा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
6
| पायल(Wife) MP-38-010-053-001/140-B | SC |
टेडवा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
7
| आशा(Wife) MP-38-010-053-001/546 | OTHER |
टेडवा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
8
| नंदनी(Wife) MP-38-010-053-001/221-B | OTHER |
टेडवा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
9
| महेंद्र(Self) MP-38-010-053-001/221-C | SC |
टेडवा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
10
| संतशिला(Wife) MP-38-010-053-001/221-C | SC |
टेडवा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188594
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |