| 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
| गुलाब(Brother) MP-31-009-014-001/107 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL103912
| Credited |
02/12/2018
|
|
|
2
| आनदराव(Self) MP-31-009-014-001/130 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL103912
| Credited |
02/12/2018
|
|
|
3
| योगेंद्र(Son) MP-31-009-014-001/141 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL103912
| Credited |
02/12/2018
|
|
|
4
| चुब्बी(Self) MP-31-009-014-001/196 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL103912
| Credited |
02/12/2018
|
|
|
5
| मुकेश(Son) MP-31-009-014-001/77 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL103912
| Credited |
02/12/2018
|
|
|
6
| सदन(Son) MP-31-009-014-001/95 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL103912
| Credited |
02/12/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |