| 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
| CHATAN(Self) MP-31-006-010-002/102-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
2
| jitendar(Self) MP-31-006-010-002/109-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
3
| शैवनी(Self) MP-31-006-010-002/16 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
4
| फूलवति(Self) MP-31-006-010-002/160 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
5
| मोहन MP-31-006-010-002/191 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
6
| प्रेमवति(Wife) MP-31-006-010-002/75 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
7
| ANSHUL(Son) MP-31-006-010-002/119 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
8
| MEENA(Son) MP-31-006-010-002/102-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
9
| GOLU(Son) MP-31-006-010-001/17 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
10
| मीना(Wife) MP-31-006-010-002/66 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
11
| NAGESH(Son) MP-31-006-010-002/16 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
12
| PREMVATI(Wife) MP-31-006-010-002/196-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
13
| MANTREE(Wife) MP-31-006-010-002/102-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
14
| अशोक MP-31-006-010-001/131 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL064758
| Credited |
15/10/2017
|
|
|
| कुल हाजिरी | 14 | 0 | 14 | 14 | 12 | 11 | 9 | | | | | | | | | | | | | | |