| 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
| जितेन्द्र बलीराम (Self) MP-24-007-044-001/180-A | ST |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL079792
| Credited |
14/12/2020
|
|
|
2
| सेवन्तीबाई (Wife) MP-24-007-044-001/180-A | ST |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL079792
| Credited |
14/12/2020
|
|
|
3
| उमराव गनाजी(Self) MP-24-007-044-001/214 | OTHER |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL079792
| Credited |
14/12/2020
|
|
|
4
| सेवंतीबाई (Wife) MP-24-007-044-001/560 | ST |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL079792
| Credited |
14/12/2020
|
|
|
5
| मुन्नीबाई रणछोड MP-24-007-044-001/565 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL079792
| Credited |
14/12/2020
|
|
|
6
| manisha dipak(Wife) MP-24-007-044-001/304-B | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL079792
| Credited |
14/12/2020
|
|
|
7
| ranu rajaram(Self) MP-24-007-044-001/625 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007044WL079792
| Credited |
14/12/2020
|
|
|
8
| सरलाबाई (Wife) MP-24-007-044-001/62 | OTHER |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL079792
| Credited |
14/12/2020
|
|
|
9
| सकु (Wife) MP-24-007-044-001/258 | OTHER |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL079792
| Credited |
15/12/2020
|
|
|
10
| राधाबाई (Wife) MP-24-007-044-001/180 | ST |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL079792
| Credited |
14/12/2020
|
|
|
11
| salu bai(Wife) MP-24-007-044-001/32 | OTHER |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL079792
| Credited |
14/12/2020
|
|
|
12
| संगीता (Wife) MP-24-007-044-001/64 | OTHER |
देवलगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL079792
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |