| 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
| राजू(Self) MP-31-006-009-001/113-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL101314
| Credited |
09/04/2020
|
|
|
2
| कमलेश MP-31-006-009-001/106 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL101314
| Credited |
13/04/2020
|
|
|
3
| SHIVSHANKAR(Self) MP-31-006-009-001/401 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL101314
| Credited |
09/04/2020
|
|
|
4
| JIKARI UIKEY(Self) MP-31-006-009-001/79 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL101314
| Credited |
09/04/2020
|
|
|
5
| सुखराम MP-31-006-009-001/9 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL101314
| Credited |
13/04/2020
|
|
|
6
| SARITA(Wife) MP-31-006-009-001/112-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL101314
| Credited |
13/04/2020
|
|
|
7
| गुडडो MP-31-006-009-001/17 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL101314
| Credited |
13/04/2020
|
|
|
8
| KALESHIYA(Wife) MP-31-006-009-001/23-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL101314
| Credited |
09/04/2020
|
|
|
9
| लखन MP-31-006-009-001/145 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL101314
| Credited |
09/04/2020
|
|
|
10
| नरबदी MP-31-006-009-001/48 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL101314
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |