| 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
| koushalya(Granddaughter) MP-31-007-016-001/183 | SC |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 79 |
395
|
0
|
0
|
395
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL033956
| Credited |
19/07/2017
|
|
|
2
| इशवंती MP-31-007-016-001/48 | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 79 |
395
|
0
|
0
|
395
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL033956
| Credited |
19/07/2017
|
|
|
3
| श्यामलाल MP-31-007-016-001/70 | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 79 |
395
|
0
|
0
|
395
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL033956
| Credited |
19/07/2017
|
|
|
4
| raju(Son) MP-31-007-016-001/232 | OTHER |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 79 |
395
|
0
|
0
|
395
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL033956
| Credited |
19/07/2017
|
|
|
5
| बिलन MP-31-007-016-001/22 | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 79 |
395
|
0
|
0
|
395
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL033956
| Credited |
19/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |