| 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
| सुलकन(Self) MP-38-010-009-001/125 | OTHER |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL002126
| Credited |
20/04/2018
|
|
|
2
| ARCHANA WARKADE(Daughter-in-Law) MP-38-010-009-001/47 | ST |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL002126
|
|
|
|
|
3
| MANTURA(Wife) MP-38-010-009-001/54-B | ST |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL002126
| Credited |
20/04/2018
|
|
|
4
| KUNDAN WARKADE(Son) MP-38-010-009-001/47 | ST |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL024983
| Credited |
09/07/2018
|
|
|
5
| PANKAJ WARKADE(Son) MP-38-010-009-001/47 | ST |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL002126
| Credited |
20/04/2018
|
|
|
6
| रूपवंती(Wife) MP-38-010-009-001/151 | ST |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL002126
| Credited |
20/04/2018
|
|
|
7
| PRABHA BAI(Wife) MP-38-010-009-001/42 | ST |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL002126
| Credited |
20/04/2018
|
|
|
8
| कांता (Wife) MP-38-010-009-001/141 | ST |
भुरसाडोंगरी
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL002126
| Credited |
20/04/2018
|
|
|
9
| ईमला(Wife) MP-38-010-009-001/81 | ST |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL002126
| Credited |
20/04/2018
|
|
|
10
| MAMTA SIRAME(Wife) MP-38-010-009-001/89-A | ST |
भुरसाडोंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL002126
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |