| 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
| maheshwari(Wife) MP-38-006-010-001/318-A | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL101743
| Credited |
22/12/2018
|
|
|
2
| HARKAN(Wife) MP-38-006-010-001/318-B | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL101743
| Credited |
22/12/2018
|
|
|
3
| surmila bahe(Daughter-in-Law) MP-38-006-010-001/318 | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL101743
| Credited |
22/12/2018
|
|
|
4
| iswari bahe(Son) MP-38-006-010-001/318 | OTHER |
कोसते
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL101743
| Credited |
22/12/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |