| 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
| kalvntee MP-38-010-013-001/198 | OTHER |
परसोड़+ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010013WL180835
| Credited |
25/03/2023
|
|
|
2
| Kuntee MP-38-010-013-001/26 | OTHER |
परसोड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010013WL180835
| Credited |
25/03/2023
|
|
|
3
| SANTURA PACHE(Wife) MP-38-010-013-001/338-A | OTHER |
परसोड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010013WL180835
| Credited |
25/03/2023
|
|
|
4
| PREMBATI(Daughter-in-Law) MP-38-010-013-001/92 | OTHER |
परसोड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010013WL180835
| Credited |
25/03/2023
|
|
|
5
| SHANTA NAGPURE(Daughter-in-Law) MP-38-010-013-001/96 | OTHER |
परसोड़+ी
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010013WL180835
| Credited |
25/03/2023
|
|
|
6
| मिराबाई(Wife) MP-38-010-013-001/37 | OTHER |
परसोड़+ी
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010013WL180835
| Credited |
25/03/2023
|
|
|
7
| PARMESHWARI(Wife) MP-38-010-013-001/423 | OTHER |
परसोड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010013WL180835
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |