| 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
| somdev MP-31-002-018-001/38 | ST |
मालेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| | | |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
2
| सुमरती MP-31-002-018-001/38 | ST |
मालेगाव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 2 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAWALMEDHA | 835 |
1731002018WL091403
|
|
|
|
|
3
| उर्मिला MP-31-002-018-001/92 | ST |
मालेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
4
| geeta(Wife) MP-31-002-018-002/177-A | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
5
| asha(Wife) MP-31-002-018-002/206 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
6
| यनुबाई MP-31-002-018-002/249 | OTHER |
कोथलकुंड
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 2 |
2
|
0
|
0
|
2
| BANK OF MAHARASTRA | SAWALMEDHA | 835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
7
| कलावंती MP-31-002-018-002/355 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
8
| naresh(Self) MP-31-002-018-002/355-C | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
9
| ramu(Self) MP-31-002-018-002/57-C | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
10
| देवराव MP-31-002-018-001/92 | ST |
मालेगाव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 2 |
2
|
0
|
0
|
2
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
11
| तुकाराम MP-31-002-018-001/38 | ST |
मालेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
12
| सुल्लो(Wife) MP-31-002-018-002/351-D | OTHER |
कोथलकुंड
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 2 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHAINSDEHI | SBIN0004644 |
1731002018WL091403
|
|
|
|
|
13
| RAMDASH(Self) MP-31-002-018-001/63-C | ST |
मालेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | BHAINSDEHI | SBIN0004644 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
14
| राजेश MP-31-002-018-002/207 | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
15
| साका MP-31-002-018-001/63 | ST |
मालेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
16
| nanakram(Self) MP-31-002-018-002/260-A | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
17
| सुषमा MP-31-002-018-002/128 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
18
| सरोश MP-31-002-018-002/110 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL091403
| Credited |
09/11/2018
|
|
|
| कुल हाजिरी | 16 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |