| 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
| दयाराम(Self) MP-38-010-074-001/185 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL012154
| Credited |
27/05/2019
|
|
|
2
| sarita beniram(Wife) MP-38-010-074-001/320 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL012154
| Credited |
27/05/2019
|
|
|
3
| prachi keshorao(Son) MP-38-010-074-001/368 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL012154
| Credited |
22/05/2019
|
|
|
4
| ASHA YOGESHWAR(Daughter-in-Law) MP-38-010-074-001/100 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL012154
| Credited |
27/05/2019
|
|
|
5
| urmila(Wife) MP-38-010-074-001/38 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL012154
| Credited |
27/05/2019
|
|
|
6
| triveni tarachand(Wife) MP-38-010-074-001/573 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL012154
| Credited |
27/05/2019
|
|
|
7
| usha radheshyam(Daughter-in-Law) MP-38-010-074-001/713 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL012154
| Credited |
22/05/2019
|
|
|
8
| Sita(Wife) MP-38-010-074-001/102 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL012154
| Credited |
22/05/2019
|
|
|
9
| कला (Wife) MP-38-010-074-001/185 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL012154
| Credited |
22/05/2019
|
|
|
10
| sunita narayan(Wife) MP-38-010-074-001/290-B | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL012154
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |