| 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
| रामजीलाल सखाराम MP-23-004-052-001/199 | ST |
रामपुरिया(राहरखेडा+)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| | | |
1723004WL012714
|
|
|
|
|
2
| गेगूबाई पति कालूसिंग(Wife) MP-23-004-052-002/10 | ST |
मांगल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1723004WL012714
| Credited |
07/12/2016
|
|
|
3
| फतेहसिंग राजाराम(Self) MP-23-004-052-002/158 | SC |
मांगल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1723004WL012714
| Credited |
07/12/2016
|
|
|
4
| मनीष छितर MP-23-004-052-002/195 | ST |
मांगल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1723004WL012714
| Credited |
07/12/2016
|
|
|
5
| छ्गन(Self) MP-23-004-052-002/201 | ST |
मांगल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1723004WL012714
| Credited |
07/12/2016
|
|
|
6
| देवराम(Self) MP-23-004-052-002/208 | ST |
मांगल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1723004WL012714
| Credited |
07/12/2016
|
|
|
7
| हरिराम सखाराम(Self) MP-23-004-052-002/244 | ST |
मांगल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1723004WL012714
| Credited |
07/12/2016
|
|
|
8
| संतोष(Self) MP-23-004-052-002/249 | OTHER |
मांगल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1723004WL012714
| Credited |
07/12/2016
|
|
|
9
| राजवन्ती(Wife) MP-23-004-052-002/251 | OTHER |
मांगल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1723004WL012714
| Credited |
07/12/2016
|
|
|
10
| सुरेश(Self) MP-23-004-052-002/251 | OTHER |
मांगल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BADGONDA | BKID0008830 |
1723004WL012714
| Credited |
07/12/2016
|
|
|
11
| राजुबाई(Wife) MP-23-004-052-002/201 | ST |
मांगल्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BADGONDA | BKID0008830 |
1723004WL012714
| Credited |
07/12/2016
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |