| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KISHOR(Self) MP-38-010-029-001/327-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL040723
| Credited |
11/08/2017
|
|
|
2
| रामेश्वर (Self) MP-38-010-029-001/20 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL040723
| Credited |
11/08/2017
|
|
|
3
| RAMCHARAN(Self) MP-38-010-029-001/327-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL040723
| Credited |
11/08/2017
|
|
|
4
| गेंदा (Self) MP-38-010-029-001/20-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL040723
| Credited |
11/08/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |