| 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
| KUNTI(Self) MP-31-007-016-002/50-A | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL131627
|
|
|
|
|
2
| DEEPIKA(Daughter) MP-31-007-016-002/79 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131627
| Credited |
12/02/2019
|
|
|
3
| gandfsg MP-31-007-016-002/28 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL143610
| Credited |
29/06/2019
|
|
|
4
| खोजू MP-31-007-016-002/97 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL131627
| Credited |
12/02/2019
|
|
|
5
| Sammu(Brother) MP-31-007-016-002/28 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131627
| Credited |
12/02/2019
|
|
|
6
| नवीन MP-31-007-016-002/41 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131627
|
|
|
|
|
7
| sivkali MP-31-007-016-002/41 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131627
|
|
|
|
|
8
| Sangita(Daughter-in-Law) MP-31-007-016-002/67 | SC |
डप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131627
| Credited |
12/02/2019
|
|
|
9
| सुखमनी(Daughter) MP-31-007-016-002/97 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131627
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |