| 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
| urmila ramu(Wife) MP-38-010-074-001/298 | ST |
भानेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
2
| ANITA(Wife) MP-38-010-074-001/299 | ST |
भानेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
3
| anita hansraj(Wife) MP-38-010-074-001/24 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
4
| riya rawte(Daughter) MP-38-010-074-001/290-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
5
| giteshwari(Wife) MP-38-010-074-001/322 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
6
| devika birbal(Wife) MP-38-010-074-001/271-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
7
| lalita rajesh(Wife) MP-38-010-074-001/312 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
8
| urmila lakhan(Wife) MP-38-010-074-001/318 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL060649
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |