| 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
| कमल रामा (Self) MP-24-007-044-001/73 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL011473
| Credited |
05/07/2023
|
|
|
2
| राधा (Wife) MP-24-007-044-001/73 | SC |
देवलगांव
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL011473
| Credited |
05/07/2023
|
|
|
3
| संतोष मांगीलाल(Self) MP-24-007-044-001/71 | SC |
देवलगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL011473
| Credited |
05/07/2023
|
|
|
4
| रामसिग कन्हैया(Self) MP-24-007-044-001/97 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL011473
| Credited |
05/07/2023
|
|
|
5
| गीता (Wife) MP-24-007-044-001/97 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL011473
| Credited |
05/07/2023
|
|
|
6
| vijay santosh(Son) MP-24-007-044-001/71 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL011473
| Credited |
05/07/2023
|
|
|
7
| दुर्गा (Wife) MP-24-007-044-001/71 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL011473
| Credited |
05/07/2023
|
|
|
8
| shanta bai kailash(Wife) MP-24-007-044-001/82-A | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007044WL011473
| Credited |
05/07/2023
|
|
|
9
| प्रेमलाल(Son) MP-24-007-044-001/76 | SC |
देवलगांव
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL011473
| Credited |
05/07/2023
|
|
|
10
| pooja premlal(Daughter-in-Law) MP-24-007-044-001/76 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL011473
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |