| 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
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088545
| Credited |
02/11/2018
|
|
|
2
| suklo(Wife) MP-31-006-007-002/63-a | ST |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL088545
| Credited |
02/11/2018
|
|
|
3
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088545
| Credited |
02/11/2018
|
|
|
4
| RAJESH(Son) MP-31-006-007-002/63 | ST |
जाखली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088545
| Credited |
02/11/2018
|
|
|
5
| pappu(Son) MP-31-006-007-002/47 | ST |
जाखली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088545
| Credited |
02/11/2018
|
|
|
| कुल हाजिरी | 3 | 0 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |