| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Pardhi(Self) MP-31-003-021-003/271-A | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL003680
| Credited |
25/04/2018
|
|
|
2
| Laleeta(Wife) MP-31-003-021-003/271-A | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL003680
| Credited |
25/04/2018
|
|
|
3
| REKHA(Daughter-in-Law) MP-31-003-021-003/275 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL003680
| Credited |
25/04/2018
|
|
|
4
| Ramdash(Self) MP-31-003-021-003/297-a | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL003680
| Credited |
25/04/2018
|
|
|
5
| Meta(Wife) MP-31-003-021-003/297-a | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL003680
| Credited |
25/04/2018
|
|
|
6
| Aanandrao(Daughter) MP-31-003-021-003/271 | ST |
क्ंपूंदप
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JEHANGIRABAD | SBIN0001178 |
1731003WL003680
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |