| 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
| ममता(Wife) MP-31-009-026-001/101 | OTHER |
निरगुड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL130743
| Credited |
08/02/2019
|
|
|
2
| गिरीराज(Son) MP-31-009-026-001/133 | OTHER |
निरगुड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL130743
| Credited |
08/02/2019
|
|
|
3
| durgesh(Son) MP-31-009-026-001/145 | OTHER |
निरगुड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL130743
| Credited |
07/02/2019
|
|
|
4
| Madhu suraj(Son) MP-31-009-026-001/17 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL130743
| Credited |
08/02/2019
|
|
|
5
| Shivprasad Kalbhor(Self) MP-31-009-026-001/175-A | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL130743
|
|
|
|
|
6
| कैलाश(Self) MP-31-009-026-001/37 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL130743
| Credited |
08/02/2019
|
|
|
7
| मीना MP-31-009-026-001/49 | OTHER |
निरगुड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL130743
| Credited |
07/02/2019
|
|
|
8
| सकुनतला(Self) MP-31-009-026-001/50 | OTHER |
निरगुड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL130743
| Credited |
07/02/2019
|
|
|
9
| राजू(Self) MP-31-009-026-001/58 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL130743
| Credited |
07/02/2019
|
|
|
10
| शदाशिव MP-31-009-026-001/108 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL130743
| Credited |
08/02/2019
|
|
|
11
| पंकेश MP-31-009-026-001/72 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL130743
| Credited |
07/02/2019
|
|
|
12
| Bhimla Kalbhor(Wife) MP-31-009-026-001/175-A | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL130743
| Credited |
07/02/2019
|
|
|
13
| काशी(Wife) MP-31-009-026-001/37 | OTHER |
निरगुड
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL130743
| Credited |
08/02/2019
|
|
|
14
| गुलस(Son) MP-31-009-026-001/48 | OTHER |
निरगुड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL130743
| Credited |
07/02/2019
|
|
|
15
| Nanhi(Daughter-in-Law) MP-31-009-026-001/17 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL130743
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |