| 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
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL084688
| Credited |
26/10/2018
|
|
|
2
| suklo(Wife) MP-31-006-007-002/63-a | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL084688
| Credited |
26/10/2018
|
|
|
3
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL084688
| Credited |
26/10/2018
|
|
|
4
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL084688
| Credited |
26/10/2018
|
|
|
5
| RAJESH(Son) MP-31-006-007-002/63 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL084688
| Credited |
26/10/2018
|
|
|
6
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL084688
| Credited |
26/10/2018
|
|
|
7
| pappu(Son) MP-31-006-007-002/47 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL084688
| Credited |
26/10/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |