| 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
| SANGEETA(Daughter) MP-31-006-010-002/111 | ST |
मलसिवनी
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL092982
|
|
|
|
|
2
| JAGNNATHA(Self) MP-31-006-010-002/59-A | SC |
मलसिवनी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 166.65 |
499.95
|
0
|
0
|
499.95
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
| Credited |
04/01/2018
|
|
|
3
| ABITA(Wife) MP-31-006-010-002/195-A | SC |
मलसिवनी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 166.65 |
499.95
|
0
|
0
|
499.95
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
| Credited |
04/01/2018
|
|
|
4
| GEETA(Daughter-in-Law) MP-31-006-010-002/31 | SC |
मलसिवनी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 166.65 |
499.95
|
0
|
0
|
499.95
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL092982
| Credited |
04/01/2018
|
|
|
5
| सम्मु MP-31-006-010-002/182 | SC |
मलसिवनी
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
|
|
|
|
|
6
| झल्लो MP-31-006-010-002/32 | ST |
मलसिवनी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 166.65 |
499.95
|
0
|
0
|
499.95
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
| Credited |
04/01/2018
|
|
|
7
| गेंदा MP-31-006-010-002/182 | SC |
मलसिवनी
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL092982
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |