| 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
| किरण(Daughter) MP-31-007-016-002/127-A | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL131627
|
|
|
|
|
2
| MAMTA(Wife) MP-31-007-016-002/21-C | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL131627
|
|
|
|
|
3
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131627
| Credited |
12/02/2019
|
|
|
4
| फगन MP-31-007-016-002/142 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL131627
| Credited |
12/02/2019
|
|
|
5
| लखन(Self) MP-31-007-016-002/127 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL131627
| Credited |
12/02/2019
|
|
|
6
| AKHLESH(Son) MP-31-007-016-002/142 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL131627
| Credited |
12/02/2019
|
|
|
7
| SOHAN(Self) MP-31-007-016-002/21-C | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL131627
| Credited |
12/02/2019
|
|
|
8
| Raghunath(Son) MP-31-007-016-002/127-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731007WL131627
| Credited |
12/02/2019
|
|
|
9
| सती(Wife) MP-31-007-016-002/140-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131627
| Credited |
12/02/2019
|
|
|
10
| TULSA(Wife) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131627
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |