| 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
| ढीमु(Self) MP-31-003-019-001/19 | ST |
धौंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL094096
| Credited |
11/01/2018
|
|
|
2
| देवीप्रसाद(Son) MP-31-003-019-001/19 | ST |
धौंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL094096
| Credited |
11/01/2018
|
|
|
3
| झामलाल MP-31-003-019-001/90 | ST |
धौंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003WL094096
| Credited |
11/01/2018
|
|
|
4
| लालसिेग(Self) MP-31-003-019-001/68 | ST |
धौंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL094096
| Credited |
11/01/2018
|
|
|
5
| गनपत(Self) MP-31-003-019-001/64-A | ST |
धौंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL094096
| Credited |
11/01/2018
|
|
|
6
| मोनिका(Wife) MP-31-003-019-001/64-A | ST |
धौंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL094096
| Credited |
11/01/2018
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |