| 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
| दशरथ MP-31-002-014-003/67 | ST |
सुपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 83.33 |
499.98
|
0
|
0
|
499.98
| | | |
1731002WL023454
| Credited |
28/06/2017
|
|
|
2
| लक्षमण MP-31-002-014-003/126 | SC |
सुपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 83.33 |
499.98
|
0
|
0
|
499.98
| BANK OF MAHARASTRA | KHOMAI | MAHB0001054 |
1731002WL023454
| Credited |
28/06/2017
|
|
|
3
| लक्ष्मी MP-31-002-014-003/8 | ST |
सुपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 83.33 |
499.98
|
0
|
0
|
499.98
| BANK OF MAHARASTRA | KHOMAI | MAHB0001054 |
1731002WL023454
| Credited |
28/06/2017
|
|
|
4
| ramesh(Self) MP-31-002-014-003/10 | OTHER |
सुपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 83.33 |
499.98
|
0
|
0
|
499.98
| BANK OF MAHARASTRA | KHOMAI | 1054 |
1731002WL023454
| Credited |
26/06/2017
|
|
|
5
| श्रीधर(Father) MP-31-002-014-003/10 | OTHER |
सुपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 83.33 |
499.98
|
0
|
0
|
499.98
| BANK OF MAHARASTRA | khomai | 1054 |
1731002WL023454
| Credited |
28/06/2017
|
|
|
6
| भुता MP-31-002-014-003/8 | ST |
सुपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 83.33 |
499.98
|
0
|
0
|
499.98
| BANK OF MAHARASTRA | KHOMAI | MAHB0001054 |
1731002WL023454
| Credited |
28/06/2017
|
|
|
7
| maya MP-31-002-014-003/67 | ST |
सुपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 83.33 |
499.98
|
0
|
0
|
499.98
| BANK OF MAHARASTRA | KHOMAI | MAHB0001054 |
1731002WL023454
| Credited |
28/06/2017
|
|
|
8
| समोती MP-31-002-014-003/126 | SC |
सुपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 83.33 |
499.98
|
0
|
0
|
499.98
| BANK OF MAHARASTRA | KHOMAI | MAHB0001054 |
1731002WL023454
| Credited |
28/06/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |