| 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
| RAVI(Son) MP-38-010-003-001/52-B | ST |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010003WL034725
| Credited |
09/06/2021
|
|
|
2
| MANISH(Son) MP-38-010-003-001/52-B | ST |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010003WL034725
| Credited |
09/06/2021
|
|
|
3
| HAMEND(Son) MP-38-010-003-001/35-B | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL034725
| Credited |
11/06/2021
|
|
|
4
| SANDEEP(Son) MP-38-010-003-001/107-B | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL034725
| Credited |
11/06/2021
|
|
|
5
| HULASH(Self) MP-38-010-003-001/119-A | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL034725
| Credited |
11/06/2021
|
|
|
6
| RAJU(Son) MP-38-010-003-001/119-A | OTHER |
बनेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010003WL034725
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |