| 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
| rukhmani suresh(Wife) MP-38-010-074-001/741-B | OTHER |
भानेगांव
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL004227
| Credited |
08/05/2017
|
|
|
2
| LEELA bai(Sister) MP-38-010-074-001/880 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL004227
| Credited |
06/05/2017
|
|
|
3
| shobharam ratanlal(Self) MP-38-010-074-001/214-B | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010074WL004227
| Credited |
08/05/2017
|
|
|
4
| RAMBATI JEHRU(Self) MP-38-010-074-001/212 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL004227
| Credited |
06/05/2017
|
|
|
5
| banshilal harichand(Self) MP-38-010-074-001/309 | OTHER |
भानेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL004227
| Credited |
08/05/2017
|
|
|
6
| lata dhaniram(Self) MP-38-010-074-001/869 | OTHER |
भानेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL004227
| Credited |
06/05/2017
|
|
|
7
| rajvanti yugalkishor(Wife) MP-38-010-074-001/303 | OTHER |
भानेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL004227
| Credited |
06/05/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |