| 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
| लक्ष्मी MP-38-001-050-001/150 | OTHER |
बोनकट्टा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL054272
| Credited |
01/03/2024
|
|
|
2
| भाउराव(Son) MP-38-001-050-001/185 | OTHER |
बोनकट्टा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL054272
| Credited |
01/03/2024
|
|
|
3
| अनिता MP-38-001-050-001/261 | ST |
बोनकट्टा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL054272
| Credited |
01/03/2024
|
|
|
4
| प्रदीप(Son) MP-38-001-050-001/288 | OTHER |
बोनकट्टा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL054272
| Credited |
01/03/2024
|
|
|
5
| खुश्याली(Self) MP-38-001-050-001/204 | OTHER |
बोनकट्टा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL054272
| Credited |
01/03/2024
|
|
|
6
| SUNIL(Self) MP-38-001-050-001/151 | OTHER |
बोनकट्टा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL054272
| Credited |
01/03/2024
|
|
|
7
| रामू(Self) MP-38-001-050-001/318 | OTHER |
बोनकट्टा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001050WL054272
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |