| 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
| नत्थु इमाम(Self) MP-24-007-044-001/318 | OTHER |
देवलगांव
|
X
|
P
|
A
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL025584
| Credited |
01/09/2023
|
|
|
2
| कमल रामा (Self) MP-24-007-044-001/73 | SC |
देवलगांव
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL025584
| Credited |
01/09/2023
|
|
|
3
| kanchan amarsing(Wife) MP-24-007-044-001/624 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL025584
| Credited |
01/09/2023
|
|
|
4
| अनिसा (Wife) MP-24-007-044-001/350 | OTHER |
देवलगांव
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007044WL025584
| Credited |
01/09/2023
|
|
|
5
| साजिया(Wife) MP-24-007-044-001/646 | OTHER |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007044WL025584
| Credited |
01/09/2023
|
|
|
6
| ममताबाई(Self) MP-24-007-044-001/39 | OTHER |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL025584
| Credited |
01/09/2023
|
|
|
7
| सरलाबाई (Wife) MP-24-007-044-001/62 | OTHER |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL025584
| Credited |
01/09/2023
|
|
|
8
| बद्री भानाजी(Self) MP-24-007-044-001/316 | OTHER |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL025584
| Credited |
01/09/2023
|
|
|
9
| लाडकीबाई(Wife) MP-24-007-044-001/553 | SC |
देवलगांव
|
X
|
P
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL025584
| Credited |
01/09/2023
|
|
|
10
| संगीता (Wife) MP-24-007-044-001/64 | OTHER |
देवलगांव
|
X
|
P
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUGHRIAKHEDI | MAHB0000854 |
1724007044WL025584
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 9 | 7 | 5 | | | | | | | | | | | | | | |