| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| चिन्तामन MP-38-010-029-001/184 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010029WL034414
| Credited |
29/06/2020
|
|
|
2
| देवकन MP-38-010-029-001/414 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010029WL034414
| Credited |
29/06/2020
|
|
|
3
| TULSIBAN(Self) MP-38-010-029-001/438 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL034414
| Credited |
29/06/2020
|
|
|
4
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL034414
| Credited |
29/06/2020
|
|
|
5
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL034414
| Credited |
29/06/2020
|
|
|
6
| DURGA(Daughter-in-Law) MP-38-010-029-001/236 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL034414
| Credited |
29/06/2020
|
|
|
7
| FULBATI MASHKRE(Mother) MP-38-010-029-001/411 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL034414
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |