| 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
| बलीरामु (Self) MP-38-010-074-001/418 | OTHER |
भानेगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL076221
| Credited |
06/12/2017
|
|
|
2
| panchshila dasrath(Wife) MP-38-010-074-001/714-C | OTHER |
भानेगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL076221
| Credited |
06/12/2017
|
|
|
3
| fulwanti jageshwar(Wife) MP-38-010-074-001/714-D | OTHER |
भानेगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL076221
| Credited |
06/12/2017
|
|
|
4
| radhika salikram(Wife) MP-38-010-074-001/740-B | OTHER |
भानेगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL076221
| Credited |
06/12/2017
|
|
|
5
| sangita dharmendra(Daughter-in-Law) MP-38-010-074-001/384-A | OTHER |
भानेगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL076221
| Credited |
06/12/2017
|
|
|
6
| श्यामशीला(Wife) MP-38-010-074-001/418 | OTHER |
भानेगांव
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL076221
| Credited |
06/12/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |