| 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
| कामन MP-38-010-074-001/667 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188805
| Credited |
06/05/2022
|
|
|
2
| DIPIKA ASHOK(Daughter) MP-38-010-074-001/601 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188805
| Credited |
06/05/2022
|
|
|
3
| DHANIRAM(Self) MP-38-010-074-001/667 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188805
| Credited |
06/05/2022
|
|
|
4
| saru kashiram(Wife) MP-38-010-074-001/70 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188805
| Credited |
06/05/2022
|
|
|
5
| pramila ashok(Wife) MP-38-010-074-001/905 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL188805
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |