| 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
| MAHENDRA(Self) MP-38-010-003-001/25-A | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 231 |
1386
|
0
|
0
|
1386
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL012497
|
|
|
|
|
2
| Dipak(Son) MP-38-010-003-001/25-A | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 231 |
1386
|
0
|
0
|
1386
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL012497
|
|
|
|
|
3
| anita MP-38-010-003-001/330 | OTHER |
बनेगांव
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 231 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL012497
|
|
|
|
|
4
| राजेन्द्र MP-38-010-003-001/258 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL012497
|
|
|
|
|
5
| shakun MP-38-010-003-001/303 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL012497
|
|
|
|
|
6
| PRAMILA MP-38-010-003-001/258 | OTHER |
बनेगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 231 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL012497
|
|
|
|
|
7
| छाया MP-38-010-003-001/274 | OTHER |
बनेगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 231 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL012497
|
|
|
|
|
8
| keshar(Wife) MP-38-010-003-001/180 | OTHER |
बनेगांव
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 231 |
231
|
0
|
0
|
231
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL012497
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 8 | 6 | 2 | 0 | | | | | | | | | | | | | | |