| 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
| kiran MP-24-007-044-001/142-C | SC |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL017138
| Credited |
28/07/2023
|
|
|
2
| शांतीलाल मुकुन्द(Self) MP-24-007-044-001/144 | SC |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL017138
| Credited |
28/07/2023
|
|
|
3
| रूकमणी बाई (Wife) MP-24-007-044-001/144 | SC |
देवलगांव
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL017138
| Credited |
28/07/2023
|
|
|
4
| निम्रला हीरालाल(Self) MP-24-007-044-001/118 | SC |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL017138
| Credited |
28/07/2023
|
|
|
5
| राधेश्याम रामू(Self) MP-24-007-044-001/13 | SC |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL017138
| Credited |
28/07/2023
|
|
|
6
| गायत्री (Wife) MP-24-007-044-001/149 | OTHER |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL017138
| Credited |
28/07/2023
|
|
|
7
| धनु (Wife) MP-24-007-044-001/148 | SC |
देवलगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL017138
| Credited |
28/07/2023
|
|
|
8
| धिरज(Self) MP-24-007-044-001/142-B | SC |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007044WL017138
| Credited |
28/07/2023
|
|
|
9
| sobharam tukaram(Self) MP-24-007-044-001/167-A | SC |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL017138
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |