| 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
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040318
| Credited |
28/07/2018
|
|
|
2
| सूमत्रा(Wife) MP-31-006-007-001/23 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040318
| Credited |
28/07/2018
|
|
|
3
| जूगनी(Wife) MP-31-006-007-001/28 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040318
| Credited |
28/07/2018
|
|
|
4
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040318
| Credited |
28/07/2018
|
|
|
5
| बन्टी(Son) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040318
| Credited |
28/07/2018
|
|
|
6
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL040318
| Credited |
28/07/2018
|
|
|
7
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040318
| Credited |
28/07/2018
|
|
|
8
| KARAN(Son) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL040318
| Credited |
28/07/2018
|
|
|
9
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL093402
| Credited |
12/11/2018
|
|
|
10
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL040318
| Credited |
28/07/2018
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |