| 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
| rakhi(Daughter) MP-31-006-007-001/117 | ST |
घाना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| | | |
1731006007WL098081
| Credited |
20/01/2018
|
|
|
2
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098081
| Credited |
20/01/2018
|
|
|
3
| babeeta(Wife) MP-31-006-007-001/22-a | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL098081
| Credited |
20/01/2018
|
|
|
4
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098081
| Credited |
20/01/2018
|
|
|
5
| बन्टी(Son) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098081
| Credited |
20/01/2018
|
|
|
6
| dhanraj(Self) MP-31-006-007-001/138 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL098081
| Credited |
20/01/2018
|
|
|
7
| SHITA MP-31-006-007-001/35 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098081
| Credited |
20/01/2018
|
|
|
8
| RAJESH/AMRULAL(Self) MP-31-006-007-001/123 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL098081
| Credited |
20/01/2018
|
|
|
9
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL098081
| Credited |
20/01/2018
|
|
|
10
| श्रवण(Son) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098081
| Credited |
20/01/2018
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |