| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| घन्सू(Self) MP-33-006-018-002/145 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL067745
| Credited |
15/02/2023
|
|
|
2
| मुल्ला बाई(Wife) MP-33-006-018-002/57 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL067745
| Credited |
15/02/2023
|
|
|
3
| कल्लू यादव(Self) MP-33-006-018-002/74 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL067745
| Credited |
15/02/2023
|
|
|
4
| Rambati(Daughter) MP-33-006-018-002/475 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL067745
| Credited |
15/02/2023
|
|
|
5
| सतीश(Son) MP-33-006-018-002/114 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF MAHARASTRA | SUKRI | MAHB0000696 |
1733006WL067745
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |