| 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
| रामदास (Self) MP-38-010-009-001/02 | SC |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL004193
| Credited |
06/05/2018
|
|
|
2
| पुस्तकला(Wife) MP-38-010-009-001/16 | SC |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL004193
| Credited |
06/05/2018
|
|
|
3
| नेतराम (Self) MP-38-010-009-001/163 | OTHER |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL004193
| Credited |
06/05/2018
|
|
|
4
| RAMRAJ(Self) MP-38-010-009-001/199-A | SC |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL004193
| Credited |
06/05/2018
|
|
|
5
| शोभेलाल (Self) MP-38-010-009-001/24 | OTHER |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL004193
| Credited |
06/05/2018
|
|
|
6
| MANOJ KUMAR(Son) MP-38-010-009-001/16 | SC |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL004193
| Credited |
06/05/2018
|
|
|
7
| जेबरजी(Self) MP-38-010-009-001/09 | OTHER |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL004193
| Credited |
06/05/2018
|
|
|
8
| RAJNA NAGWANSHI(Wife) MP-38-010-009-001/120-A | OTHER |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL004193
| Credited |
06/05/2018
|
|
|
9
| SUSHILA(Wife) MP-38-010-009-001/199-A | SC |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL004193
| Credited |
06/05/2018
|
|
|
10
| PUSHPA ALAGDEVE(Daughter) MP-38-010-009-001/14 | OTHER |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL004193
| Credited |
06/05/2018
|
|
|
11
| MAYA(Daughter-in-Law) MP-38-010-009-001/93-A | OTHER |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL004193
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 9 | | | | | | | | | | | | | | |