| 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
| निम्रला हीरालाल(Self) MP-24-007-044-001/118 | SC |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL013807
| Credited |
02/06/2022
|
|
|
2
| सुनिता(Wife) MP-24-007-044-001/204-A | SC |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUGHRIYA KHEDI | 854 |
1724007044WL013807
| Credited |
02/06/2022
|
|
|
3
| बाहिद लतिफ(Self) MP-24-007-044-001/350 | OTHER |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007044WL013807
| Credited |
02/06/2022
|
|
|
4
| अनिसा (Wife) MP-24-007-044-001/350 | OTHER |
देवलगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007044WL013807
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |