| 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
| manoj(Son) MP-38-010-074-001/392 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738010074WL120504
| Credited |
12/02/2019
|
|
|
2
| यश्वन्त MP-38-010-074-001/763 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL120504
| Credited |
12/02/2019
|
|
|
3
| chandrakala(Wife) MP-38-010-074-001/437 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL120504
| Credited |
12/02/2019
|
|
|
4
| narendra ramlal(Son) MP-38-010-074-001/529 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL120504
| Credited |
12/02/2019
|
|
|
5
| RAJIV NARAYAN(Self) MP-38-010-074-001/73-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL120504
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |