| 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
| sarasvati(Daughter-in-Law) MP-31-002-018-002/33 | ST |
कोथलकुंड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731002018WL025397
|
|
|
|
|
2
| RAMRAV(Self) MP-31-002-018-002/82-A | ST |
कोथलकुंड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731002018WL025397
|
|
|
|
|
3
| सोनु MP-31-002-018-002/16 | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
4
| Aarti(Daughter) MP-31-002-018-002/173-D | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
5
| parvatrav(Son) MP-31-002-018-002/31 | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
6
| fula MP-31-002-018-002/43-A | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
7
| rajkumar(Son) MP-31-002-018-002/37 | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
8
| santri MP-31-002-018-002/194-a | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB000083 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
9
| payal(Daughter) MP-31-002-018-002/194-a | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
10
| Sitaram(Self) MP-31-002-018-002/173-D | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
11
| ANITA(Wife) MP-31-002-018-002/360-B | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHAINSDEHI | SBIN0004644 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
12
| RAKESH(Self) MP-31-002-018-002/225-A | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHAINSDEHI | SBIN0004644 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
13
| KALPANA(Daughter) MP-31-002-018-002/82-A | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHAINSDEHI | CBIN0280759 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
14
| AKASH(Son) MP-31-002-018-002/282 | SC |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
15
| गोरा MP-31-002-018-002/117 | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
16
| raju(Son) MP-31-002-018-002/123 | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
17
| ANIL(Son) MP-31-002-018-002/125 | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
18
| Ramoti(Wife) MP-31-002-018-002/173-D | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002018WL025397
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |