| 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
| gunvant.(Son) MP-31-002-018-003/23 | ST |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL023644
| Credited |
26/07/2019
|
|
|
2
| geeta(Wife) MP-31-002-018-003/55-D | ST |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHAINSDEHI | SBIN0004644 |
1731002WL023644
| Credited |
29/07/2019
|
|
|
3
| गलाब(Self) MP-31-002-018-003/23 | ST |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL023644
| Credited |
24/07/2019
|
|
|
4
| rajaram(Self) MP-31-002-018-003/67-A | ST |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB000083 |
1731002WL023644
| Credited |
24/07/2019
|
|
|
5
| lalita(Wife) MP-31-002-018-003/67-A | ST |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL023644
| Credited |
26/07/2019
|
|
|
6
| parsram(Self) MP-31-002-018-003/88-A | ST |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL023644
| Credited |
26/07/2019
|
|
|
7
| mira(Wife) MP-31-002-018-003/88-A | ST |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL023644
| Credited |
26/07/2019
|
|
|
8
| babli(Wife) MP-31-002-018-003/23 | ST |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL023644
| Credited |
26/07/2019
|
|
|
9
| namay(Wife) MP-31-002-018-003/47 | ST |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL023644
| Credited |
26/07/2019
|
|
|
10
| रधिया MP-31-002-018-003/67 | ST |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL023644
| Credited |
24/07/2019
|
|
|
11
| dipak(Self) MP-31-002-018-003/55-D | ST |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL023644
| Credited |
26/07/2019
|
|
|
12
| RAJESH(Self) MP-31-002-018-003/100-A | OTHER |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL023644
| Credited |
26/07/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |