| 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
| बुधराम (Self) MP-38-010-074-001/458 | OTHER |
भानेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL046950
| Credited |
30/08/2017
|
|
|
2
| prahlad(Self) MP-38-010-074-001/462 | OTHER |
भानेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL046950
| Credited |
30/08/2017
|
|
|
3
| संतोस MP-38-010-074-001/645 | OTHER |
भानेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL046950
| Credited |
30/08/2017
|
|
|
4
| यश्वन्त MP-38-010-074-001/763 | OTHER |
भानेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL046950
| Credited |
30/08/2017
|
|
|
5
| sunita mahesh(Wife) MP-38-010-074-001/724-C | OTHER |
भानेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL046950
| Credited |
30/08/2017
|
|
|
6
| radheshyam banshi(Self) MP-38-010-074-001/403 | OTHER |
भानेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL046950
| Credited |
30/08/2017
|
|
|
7
| mahesh mehhatar(Brother) MP-38-010-074-001/724-C | OTHER |
भानेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL046950
| Credited |
30/08/2017
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |