| 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
| तुरसन MP-38-010-029-001/315 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015918
|
|
|
|
|
2
| hiran(Granddaughter) MP-38-010-029-001/310 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015918
|
|
|
|
|
3
| PANCHSHILA(Wife) MP-38-010-029-001/174-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015918
|
|
|
|
|
4
| SHANTA(Wife) MP-38-010-029-001/230 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015918
|
|
|
|
|
5
| PANCHSHEELA(Wife) MP-38-010-029-001/244-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015918
|
|
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |