| 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
| संगीता(Self) MP-31-009-011-004/194 | SC |
जामगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL009647
|
|
|
|
VINAYAK BARASKAR
|
2
| रामराव(Self) MP-31-009-011-004/196 | OTHER |
जामगांव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL009647
|
|
|
|
VINAYAK BARASKAR
|
3
| उर्मिला(Wife) MP-31-009-011-004/197 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL009647
|
|
|
|
VINAYAK BARASKAR
|
4
| शकुनतला(Self) MP-31-009-011-004/203 | SC |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL009647
|
|
|
|
VINAYAK BARASKAR
|
5
| लिला MP-31-009-011-004/205 | SC |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL009647
|
|
|
|
VINAYAK BARASKAR
|
6
| गया(Wife) MP-31-009-011-004/214 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL009647
|
|
|
|
VINAYAK BARASKAR
|
| कुल हाजिरी | 5 | 6 | 6 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |