| 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
| LAXMI MP-38-010-015-001/11 | OTHER |
कारंजा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL034428
| Credited |
08/08/2019
|
|
|
2
| LAXMAN(Self) MP-38-010-015-001/11 | OTHER |
कारंजा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL034428
| Credited |
08/08/2019
|
|
|
3
| MIRA GANAPAT(Self) MP-38-010-015-001/146 | OTHER |
कारंजा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL034428
| Credited |
08/08/2019
|
|
|
4
| SAVITRA MADHORAO NAIK(Sister) MP-38-010-015-001/185 | OTHER |
कारंजा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010015WL034428
| Credited |
07/08/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |