| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| निम्रला हीरालाल(Self) MP-24-007-044-001/118 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007WL025937
| Credited |
01/09/2023
|
|
|
2
| काली (Wife) MP-24-007-044-001/13 | SC |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007WL025937
| Credited |
01/09/2023
|
|
|
3
| kiran MP-24-007-044-001/142-C | SC |
देवलगांव
|
X
|
P
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007WL025937
| Credited |
01/09/2023
|
|
|
4
| गिरिजा बाई (Wife) MP-24-007-044-001/164 | SC |
देवलगांव
|
X
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007WL025937
| Credited |
01/09/2023
|
|
|
5
| कल्पनाबाई (Wife) MP-24-007-044-001/178-A | SC |
देवलगांव
|
X
|
P
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007WL025937
| Credited |
01/09/2023
|
|
|
6
| धिरज(Self) MP-24-007-044-001/142-B | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007WL025937
| Credited |
01/09/2023
|
|
|
7
| सुमन बाई (Wife) MP-24-007-044-001/184 | SC |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007WL025937
| Credited |
01/09/2023
|
|
|
8
| राधाबाई (Wife) MP-24-007-044-001/180 | ST |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007WL025937
| Credited |
01/09/2023
|
|
|
9
| हंसा (Wife) MP-24-007-044-001/147 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007WL025937
| Credited |
01/09/2023
|
|
|
10
| सुमन बाई (Wife) MP-24-007-044-001/178 | SC |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007WL025937
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 4 | 10 | 10 | 8 | 7 | | | | | | | | | | | | | | |