| 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
| RAJESH(Son) MP-31-006-009-002/138 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006009WL101562
| Credited |
05/02/2018
|
|
|
2
| सरवन(Son) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006009WL101562
|
|
|
|
|
3
| शर्मिला(Daughter) MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006009WL101562
| Credited |
05/02/2018
|
|
|
4
| प्रमीला MP-31-006-009-002/149 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101562
|
|
|
|
|
5
| संतलाल/किशोरीलाल MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101562
| Credited |
05/02/2018
|
|
|
6
| शिववती MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101562
| Credited |
05/02/2018
|
|
|
7
| मिलाराम(Husband) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101562
| Credited |
05/02/2018
|
|
|
8
| लखन/टंटी MP-31-006-009-002/137 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101562
| Credited |
05/02/2018
|
|
|
9
| गन्नू(Son) MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101562
| Credited |
05/02/2018
|
|
|
10
| सुगंती(Self) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101562
| Credited |
05/02/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |