| 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
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
X
|
X
|
B
|
B
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL075657
| Credited |
26/08/2020
|
|
|
2
| मिठियाबाई MP-31-007-016-002/8 | ST |
डप्पा
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL075657
|
|
|
|
|
3
| दिलीप(Self) MP-31-007-016-002/114-A | OTHER |
डप्पा
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL075657
|
|
|
|
|
4
| मैना(Wife) MP-31-007-016-002/118-B | ST |
डप्पा
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL075657
|
|
|
|
|
5
| मंत्रीबाई MP-31-007-016-002/12 | ST |
डप्पा
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL075657
|
|
|
|
|
6
| सरसवती(Mother) MP-31-007-016-002/65 | ST |
डप्पा
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL075657
|
|
|
|
|
7
| नारायण(Son) MP-31-007-016-002/114-A | OTHER |
डप्पा
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL075657
|
|
|
|
|
8
| मुनिम (Self) MP-31-007-016-002/118-B | ST |
डप्पा
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL075657
|
|
|
|
|
9
| सुरेश(Self) MP-31-007-016-002/65 | ST |
डप्पा
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL075657
|
|
|
|
|
10
| भीम (Self) MP-31-007-016-002/66-B | ST |
डप्पा
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL075657
|
|
|
|
|
11
| समोती(Wife) MP-31-007-016-002/66-B | ST |
डप्पा
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL075657
|
|
|
|
|
12
| TULSA(Wife) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
X
|
X
|
B
|
B
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL075657
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |