| 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
| नरेन्द्र MP-38-010-074-001/530 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL015583
| Credited |
19/05/2021
|
|
|
2
| guniram chhotelal(Self) MP-38-010-074-001/346 | OTHER |
भानेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL015583
| Credited |
19/05/2021
|
|
|
3
| RUPA ANIL(Daughter-in-Law) MP-38-010-074-001/461 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL015583
| Credited |
19/05/2021
|
|
|
4
| anil hiralal(Son) MP-38-010-074-001/461 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL015583
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |