| 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
| राधेश्याम नत्थु (Self) MP-24-007-044-001/317 | OTHER |
देवलगांव
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL015158
| Credited |
19/07/2023
|
|
|
2
| अशोक नत्थू(Self) MP-24-007-044-001/340 | OTHER |
देवलगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL015158
| Credited |
19/07/2023
|
|
|
3
| अजोध्याबाई (Wife) MP-24-007-044-001/340 | OTHER |
देवलगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL015158
| Credited |
19/07/2023
|
|
|
4
| manisha dipak(Wife) MP-24-007-044-001/304-B | SC |
देवलगांव
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL015158
| Credited |
19/07/2023
|
|
|
5
| महेश मुकुंद(Self) MP-24-007-044-001/331-A | OTHER |
देवलगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL015158
| Credited |
19/07/2023
|
|
|
6
| नवलसिह(Self) MP-24-007-044-001/363 | OTHER |
देवलगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL015158
| Credited |
19/07/2023
|
|
|
7
| किरण महेश(Wife) MP-24-007-044-001/331-A | OTHER |
देवलगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL015158
| Credited |
19/07/2023
|
|
|
8
| अनोप गुलाब (Self) MP-24-007-044-001/32 | OTHER |
देवलगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL015158
| Credited |
19/07/2023
|
|
|
9
| salu bai(Wife) MP-24-007-044-001/32 | OTHER |
देवलगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL015158
| Credited |
19/07/2023
|
|
|
10
| बेबी (Wife) MP-24-007-044-001/318 | OTHER |
देवलगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007044WL015158
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |