| 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
| शांता MP-31-006-007-002/115 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019048
| Credited |
14/06/2017
|
|
|
2
| पंचमसिंग(Self) MP-31-006-007-002/116 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019048
| Credited |
14/06/2017
|
|
|
3
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019048
| Credited |
14/06/2017
|
|
|
4
| radha MP-31-006-007-002/176 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019048
| Credited |
14/06/2017
|
|
|
5
| सुखवन्द MP-31-006-007-002/197 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019048
| Credited |
14/06/2017
|
|
|
6
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019048
| Credited |
14/06/2017
|
|
|
7
| roniya(Self) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL019048
| Credited |
14/06/2017
|
|
|
8
| eshvantee(Daughter) MP-31-006-007-002/77 | ST |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019048
| Credited |
14/06/2017
|
|
|
9
| रीतेश(Self) MP-31-006-007-002/145 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL019048
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |