| 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
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130609
| Credited |
07/02/2019
|
|
|
2
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130609
| Credited |
07/02/2019
|
|
|
3
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130609
| Credited |
07/02/2019
|
|
|
4
| दिनु (Self) MP-31-006-007-002/184 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130609
| Credited |
07/02/2019
|
|
|
5
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130609
| Credited |
07/02/2019
|
|
|
6
| shivcharn(Self) MP-31-006-007-002/31-B | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL130609
| Credited |
07/02/2019
|
|
|
7
| seema(Wife) MP-31-006-007-002/31-B | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130609
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |