| 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
| अंजना(Wife) MP-38-010-009-001/49 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010009WL038410
| Credited |
10/10/2019
|
|
|
2
| KALAWATI MARASKOLE(Wife) MP-38-010-009-001/61-A | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL038410
| Credited |
25/11/2019
|
|
|
3
| रमेश(Self) MP-38-010-009-001/60 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL038410
| Credited |
25/11/2019
|
|
|
4
| CHANDRAKALA(Wife) MP-38-010-009-001/158-A | ST |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL038410
| Credited |
25/11/2019
|
|
|
5
| उर्मिला(Wife) MP-38-010-009-001/133 | OTHER |
भुरसाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL038410
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |