| 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
| दुर्गी MP-38-010-074-001/81 | OTHER |
भानेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL110431
| Credited |
27/01/2021
|
|
|
2
| कमला MP-38-010-074-001/868 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL110431
| Credited |
27/01/2021
|
|
|
3
| INDU RAMSEVAK MP-38-010-074-001/940 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL110431
| Credited |
27/01/2021
|
|
|
4
| devlata biraj(Wife) MP-38-010-074-001/910 | OTHER |
भानेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL110431
| Credited |
27/01/2021
|
|
|
5
| ganga hemraj(Wife) MP-38-010-074-001/878-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL110431
| Credited |
27/01/2021
|
|
|
6
| FULWANTA SUKHDEV(Wife) MP-38-010-074-001/955 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL110431
| Credited |
27/01/2021
|
|
|
7
| KALA YOGRAJ(Wife) MP-38-010-074-001/970 | OTHER |
भानेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL110431
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 3 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |