| 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
| ओमप्रकाश (Son) MP-24-007-044-001/365 | OTHER |
देवलगांव
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007WL062668
| Credited |
24/04/2024
|
|
shahrukh
|
2
| कमल उमराव(Self) MP-24-007-044-001/276 | OTHER |
देवलगांव
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007WL062668
| Credited |
24/04/2024
|
|
shahrukh
|
3
| dipak kadwa(Husband) MP-24-007-044-001/304-B | SC |
देवलगांव
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007WL062668
| Credited |
24/04/2024
|
|
shahrukh
|
4
| manisha dipak(Wife) MP-24-007-044-001/304-B | SC |
देवलगांव
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007WL062668
| Credited |
24/04/2024
|
|
shahrukh
|
5
| लतीफ इमाम MP-24-007-044-001/48 | OTHER |
देवलगांव
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007WL062668
| Credited |
24/04/2024
|
|
shahrukh
|
6
| सेवंती सुभाष(Wife) MP-24-007-044-001/589 | OTHER |
देवलगांव
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007WL062668
| Credited |
24/04/2024
|
|
shahrukh
|
7
| ranu rajaram(Self) MP-24-007-044-001/625 | SC |
देवलगांव
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL062668
| Credited |
24/04/2024
|
|
shahrukh
|
8
| घमंडी लक्ष्मण(Self) MP-24-007-044-001/417 | OTHER |
देवलगांव
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007WL062668
| Credited |
24/04/2024
|
|
shahrukh
|
9
| नवलसिह(Self) MP-24-007-044-001/363 | OTHER |
देवलगांव
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007WL062668
| Credited |
24/04/2024
|
|
shahrukh
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |