| 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
| तिवारी MP-31-006-009-002/103 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099585
| Credited |
13/04/2020
|
|
|
2
| SUBEDA(Mother) MP-31-006-009-002/104 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099585
| Credited |
13/04/2020
|
|
|
3
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099585
| Credited |
13/04/2020
|
|
|
4
| मेंशो MP-31-006-009-002/2 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099585
| Credited |
13/04/2020
|
|
|
5
| संतोष MP-31-006-009-002/102 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099585
| Credited |
13/04/2020
|
|
|
6
| कमला MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099585
| Credited |
16/04/2020
|
|
|
7
| सूमन(Daughter-in-Law) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099585
| Credited |
13/04/2020
|
|
|
8
| शांति / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099585
| Credited |
15/04/2020
|
|
|
9
| दोलत/बुद्धु MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL099585
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |