| 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
| गीता(Wife) MP-38-010-074-001/458 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL006026
| Credited |
15/05/2017
|
|
|
2
| YSHODA(Daughter) MP-38-010-074-001/484 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL006026
| Credited |
15/05/2017
|
|
|
3
| ANIL(Son) MP-38-010-074-001/484 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL006026
| Credited |
15/05/2017
|
|
|
4
| lalita tapesh(Daughter-in-Law) MP-38-010-074-001/313 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010074WL006026
| Credited |
15/05/2017
|
|
|
5
| manisha chandrakishor(Daughter-in-Law) MP-38-010-074-001/752 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010074WL006026
| Credited |
15/05/2017
|
|
|
6
| mmta(Daughter) MP-38-010-074-001/370 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL006026
| Credited |
15/05/2017
|
|
|
7
| ललीता(Wife) MP-38-010-074-001/419 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL006026
| Credited |
15/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |