| 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
| sushila ramchand(Self) MP-38-010-074-001/429 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013422
| Credited |
19/05/2021
|
|
|
2
| DURGA NARESH(Daughter) MP-38-010-074-001/445 | OTHER |
भानेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010074WL013422
| Credited |
19/05/2021
|
|
|
3
| hiran keshari(Wife) MP-38-010-074-001/4 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013422
| Credited |
19/05/2021
|
|
|
4
| manju naresh(Wife) MP-38-010-074-001/384-C | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013422
| Credited |
19/05/2021
|
|
|
5
| sunita srawan(Daughter-in-Law) MP-38-010-074-001/381 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013422
| Credited |
19/05/2021
|
|
|
6
| vinita vinod(Wife) MP-38-010-074-001/430-B | OTHER |
भानेगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013422
| Credited |
19/05/2021
|
|
|
7
| santosh harichand(Self) MP-38-010-074-001/412-D | ST |
भानेगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL013422
| Credited |
12/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |