| 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
| JHELAN BAI UIKEY(Self) MP-38-010-009-001/179 | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 163 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL110198
|
|
|
|
|
2
| अनाराम (Self) MP-38-010-009-001/214 | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 163 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL110198
|
|
|
|
|
3
| CHETAN(Self) MP-38-010-009-001/56 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL110198
| Credited |
18/04/2018
|
|
|
4
| सैवन (Wife) MP-38-010-009-001/24 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL110198
| Credited |
18/04/2018
|
|
|
5
| GANESH(Self) MP-38-010-009-001/56-A | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL110198
| Credited |
18/04/2018
|
|
|
6
| शेषाबाई (Wife) MP-38-010-009-001/85 | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL110198
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |