| 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
| NARESH(Son) MP-31-006-009-001/106 | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006009WL026252
|
|
|
|
|
2
| पप्पु MP-31-006-009-001/108 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006009WL026252
|
|
|
|
|
3
| शांता MP-31-006-009-001/1 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006009WL026252
|
|
|
|
|
4
| रामप्यारी MP-31-006-009-001/10 | OTHER |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL026252
|
|
|
|
|
5
| कमलेश MP-31-006-009-001/106 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL026252
| Credited |
03/07/2018
|
|
|
6
| MALTI(Wife) MP-31-006-009-001/107-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL026252
| Credited |
03/07/2018
|
|
|
7
| SONU(Son) MP-31-006-009-001/103 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006009WL026252
| Credited |
03/07/2018
|
|
|
8
| किरलु MP-31-006-009-001/103 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL026252
|
|
|
|
|
9
| रामवती MP-31-006-009-001/103 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL026252
| Credited |
03/07/2018
|
|
|
10
| रीतेश MP-31-006-009-001/104 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL026252
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |