| 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
| मंगल/रोंगे MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL051045
| Credited |
25/11/2019
|
|
|
2
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL051045
| Credited |
25/11/2019
|
|
|
3
| खजन MP-31-006-009-002/20 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL051045
| Credited |
25/11/2019
|
|
|
4
| कला / बिसनु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL051045
| Credited |
25/11/2019
|
|
|
5
| सूरज / श्यामलाल MP-31-006-009-002/31-a | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL051045
| Credited |
25/11/2019
|
|
|
6
| SURJAN(Son) MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL051045
| Credited |
22/11/2019
|
|
|
7
| अनिलाल MP-31-006-009-002/62 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL051045
| Credited |
25/11/2019
|
|
|
8
| सीताराम MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL051045
| Credited |
25/11/2019
|
|
|
9
| पे्रमराज MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL051045
| Credited |
25/11/2019
|
|
|
10
| LALIT(Brother) MP-31-006-009-002/221 | OTHER |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL051045
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |