| 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
| rati(Wife) MP-31-003-021-003/285-A | ST |
क्ंपूंदप
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL099768
| Credited |
23/11/2018
|
|
|
2
| AANADRAV(Son) MP-31-003-021-003/289-A | ST |
क्ंपूंदप
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL099768
| Credited |
23/11/2018
|
|
|
3
| Shrinath(Self) MP-31-003-021-003/290-A | ST |
क्ंपूंदप
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL099768
| Credited |
23/11/2018
|
|
|
4
| Kishan(Self) MP-31-003-021-003/296-a | ST |
क्ंपूंदप
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL099768
| Credited |
23/11/2018
|
|
|
5
| Ramdash(Self) MP-31-003-021-003/297-a | ST |
क्ंपूंदप
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL099768
| Credited |
23/11/2018
|
|
|
6
| Meta(Wife) MP-31-003-021-003/297-a | ST |
क्ंपूंदप
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL099768
| Credited |
23/11/2018
|
|
|
7
| bhagvanti(Wife) MP-31-003-021-003/297-a | ST |
क्ंपूंदप
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL099768
| Credited |
23/11/2018
|
|
|
8
| Prakash(Self) MP-31-003-021-003/299-A | ST |
क्ंपूंदप
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL099768
| Credited |
23/11/2018
|
|
|
9
| pramod(Son) MP-31-003-021-003/441 | OTHER |
क्ंपूंदप
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL099768
| Credited |
23/11/2018
|
|
|
10
| JHITA(Self) MP-31-003-021-003/440 | ST |
क्ंपूंदप
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL099768
| Credited |
23/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |