| 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
| तरासन(Wife) MP-38-004-004-001/337 | SC |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL068336
| Credited |
14/10/2018
|
|
|
2
| मानिकराम MP-38-004-004-001/460 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL068336
| Credited |
14/10/2018
|
|
|
3
| DULICHAND(Self) MP-38-004-004-001/461 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL068336
| Credited |
14/10/2018
|
|
|
4
| कान्ता MP-38-004-004-001/466 | OTHER |
नरोड़+ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL068336
| Credited |
14/10/2018
|
|
|
5
| कातां(Self) MP-38-004-004-001/481 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL068336
| Credited |
14/10/2018
|
|
|
6
| REKHAA(Self) MP-38-004-004-001/486 | SC |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL068336
| Credited |
14/10/2018
|
|
|
7
| खुमान MP-38-004-004-001/556 | ST |
नरोड़+ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL068336
| Credited |
14/10/2018
|
|
|
8
| DILIP(Self) MP-38-004-004-001/292 | OTHER |
नरोड़+ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL068336
| Credited |
14/10/2018
|
|
|
9
| रामकिसोर(Self) MP-38-004-004-001/325 | SC |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL068336
| Credited |
14/10/2018
|
|
|
10
| sarita(Daughter) MP-38-004-004-001/339 | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL068336
| Credited |
14/10/2018
|
|
|
11
| Hemalta(Wife) MP-38-004-004-001/339-A | OTHER |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL068336
| Credited |
14/10/2018
|
|
|
12
| JITENDRA(Self) MP-38-004-004-001/447-A | SC |
नरोड़+ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL068336
| Credited |
14/10/2018
|
|
|
13
| सविता MP-38-004-004-001/334 | SC |
नरोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004004WL068336
| Credited |
14/10/2018
|
|
|
| कुल हाजिरी | 13 | 11 | 11 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |