| 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
| शिवराम(Self) MP-31-009-015-001/35 | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL028206
| Credited |
07/07/2018
|
|
|
2
| महेश(Son) MP-31-009-015-001/37 | OTHER |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL028206
| Credited |
07/07/2018
|
|
|
3
| dinu(Brother) MP-31-009-015-001/38 | OTHER |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL028206
|
|
|
|
|
4
| ईमला(Mother) MP-31-009-015-001/43 | OTHER |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL028206
| Credited |
07/07/2018
|
|
|
5
| कन्हैयालाल(Self) MP-31-009-015-001/60 | OTHER |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL028206
| Credited |
07/07/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |