| 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
| श्यामलाल MP-38-010-074-001/81 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL013599
|
|
|
|
|
2
| Emla(Self) MP-38-010-074-001/882 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL013599
|
|
|
|
|
3
| SHIVANI SHREEDHAN(Wife) MP-38-010-074-001/933-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL013599
|
|
|
|
|
4
| MAMTA MANOJ(Wife) MP-38-010-074-001/941 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL013599
|
|
|
|
|
5
| savitri yashwantrao(Self) MP-38-010-074-001/915-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL013599
|
|
|
|
|
6
| MOTAN PARDESHI(Self) MP-38-010-074-001/969 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL013599
|
|
|
|
|
7
| FULWANTA SUKHDEV(Wife) MP-38-010-074-001/955 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL013599
|
|
|
|
|
8
| SALITA VIJAY(Wife) MP-38-010-074-001/974-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL013599
|
|
|
|
|
9
| MANGALA SANJAY(Wife) MP-38-010-074-001/974-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL013599
|
|
|
|
|
10
| KALA YOGRAJ(Wife) MP-38-010-074-001/970 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL013599
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |