| 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
| santosh(Son) MP-38-010-003-001/168-A | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738010003WL140076
| Credited |
31/03/2019
|
|
|
2
| jagdish MP-38-010-003-001/291 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL140076
| Credited |
31/03/2019
|
|
|
3
| RADHELAL(Self) MP-38-010-003-001/2 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL140076
| Credited |
31/03/2019
|
|
|
4
| शान्ति MP-38-010-003-001/11 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL140076
| Credited |
31/03/2019
|
|
|
5
| भीमलता MP-38-010-003-001/30 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL140076
| Credited |
31/03/2019
|
|
|
6
| पारबती MP-38-010-003-001/13 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL140076
| Credited |
31/03/2019
|
|
|
7
| LILAWATI MP-38-010-003-001/240 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL140076
| Credited |
31/03/2019
|
|
|
8
| TARABAI(Daughter-in-Law) MP-38-010-003-001/15 | SC |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL140076
| Credited |
31/03/2019
|
|
|
9
| KANTI(Wife) MP-38-010-003-001/2 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL140076
| Credited |
31/03/2019
|
|
|
10
| SUCHIT MP-38-010-003-001/239 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL140076
| Credited |
31/03/2019
|
|
|
11
| मैनीबाई MP-38-010-003-001/198 | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL140076
| Credited |
31/03/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |