| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कलीता MP-31-006-007-002/144 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107667
| Credited |
11/12/2018
|
|
|
2
| rashila MP-31-006-007-002/188 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107667
| Credited |
11/12/2018
|
|
|
3
| buudhu MP-31-006-007-002/210 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL107667
| Credited |
11/12/2018
|
|
|
| कुल हाजिरी | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |