| 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
| FULESHWARI(Wife) MP-38-010-074-001/218 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
2
| कौतिका (Wife) MP-38-010-074-001/304 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
3
| SRAWAN MP-38-010-074-001/381 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
4
| शान्ति(Wife) MP-38-010-074-001/401 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
5
| sakuntala bhijram(Self) MP-38-010-074-001/415 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
6
| arun chaitram(Self) MP-38-010-074-001/59 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
7
| श्यामलाल MP-38-010-074-001/81 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
8
| ब्रजलाल MP-38-010-074-001/341 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
9
| जैयराम(Self) MP-38-010-074-001/116 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
10
| Prmaila MP-38-010-074-001/864 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
11
| रतीराम (Self) MP-38-010-074-001/220 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
12
| SONAM ANIL(Daughter-in-Law) MP-38-010-074-001/545 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
13
| MALTI SANTOSH(Wife) MP-38-010-074-001/932 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
14
| ANIL BALARAM(Son) MP-38-010-074-001/545 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL111936
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 12 | 0 | | | | | | | | | | | | | | |