| 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
| किरण(Daughter-in-Law) MP-31-006-008-001/125 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006WL113565
| Credited |
23/12/2018
|
|
|
2
| गंगा(Daughter-in-Law) MP-31-006-008-001/96 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006WL113565
| Credited |
23/12/2018
|
|
|
3
| Seema(Daughter-in-Law) MP-31-006-008-002/107 | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006WL113565
| Credited |
23/12/2018
|
|
|
4
| उर्मीला(Daughter-in-Law) MP-31-006-008-002/186 | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006WL113565
| Credited |
23/12/2018
|
|
|
5
| छतन MP-31-006-008-002/76 | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL113565
| Credited |
23/12/2018
|
|
|
6
| सुखवंति MP-31-006-008-002/76 | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL113565
| Credited |
23/12/2018
|
|
|
7
| NEETU(Daughter) MP-31-006-008-003/109 | ST |
बज्जरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL113565
| Credited |
23/12/2018
|
|
|
8
| kamlesh(Self) MP-31-006-008-002/159-A | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL113565
| Credited |
23/12/2018
|
|
|
9
| सलीता(Daughter-in-Law) MP-31-006-008-002/139 | SC |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL113565
| Credited |
23/12/2018
|
|
|
10
| उर्मीला(Daughter-in-Law) MP-31-006-008-003/118 | ST |
बज्जरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL113565
| Credited |
23/12/2018
|
|
|
11
| तुलसी/पोलसा MP-31-006-008-001/22 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL113565
| Credited |
23/12/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |