| 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
| जीवन (Wife) MP-24-007-044-001/317 | OTHER |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL036064
| Credited |
21/07/2020
|
|
|
2
| रसीद फत्तु(Self) MP-24-007-044-001/52 | OTHER |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL036064
| Credited |
21/07/2020
|
|
|
3
| dipak kadwa(Husband) 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 |
1724007044WL036064
| Credited |
21/07/2020
|
|
|
4
| प्रेमलता (Son) MP-24-007-044-001/252 | OTHER |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARGONE | SBIN0003714 |
1724007044WL036064
| Credited |
21/07/2020
|
|
|
5
| anita premlal(Daughter-in-Law) MP-24-007-044-001/252 | OTHER |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARGONE | SBIN0003714 |
1724007044WL036064
| Credited |
21/07/2020
|
|
|
6
| महेश मुकुंद(Self) MP-24-007-044-001/331-A | OTHER |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL036064
| Credited |
21/07/2020
|
|
|
7
| radha(Daughter-in-Law) MP-24-007-044-001/219 | SC |
देवलगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL036064
|
|
|
|
|
8
| sandip kailash(Son) 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 |
1724007044WL036064
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |