| 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
| HEMRAJ(Self) MP-38-010-029-001/310 | OTHER |
मनेरी
|
P
|
P
|
P
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL187720
| Credited |
06/05/2022
|
|
|
2
| hiran(Granddaughter) MP-38-010-029-001/310 | OTHER |
मनेरी
|
P
|
P
|
P
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL187720
| Credited |
06/05/2022
|
|
|
3
| Trasan(Wife) MP-38-010-029-001/314-A | OTHER |
मनेरी
|
P
|
P
|
P
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL187720
| Credited |
06/05/2022
|
|
|
4
| Shyamlal(Self) MP-38-010-029-001/314-A | OTHER |
मनेरी
|
P
|
P
|
P
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL187720
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |