| 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
| रमेश MP-31-002-018-002/127 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL138281
| Credited |
28/04/2021
|
|
|
2
| रुसीला MP-31-002-018-002/127 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL138281
| Credited |
28/04/2021
|
|
|
3
| ajay(Self) MP-31-002-018-002/330-B | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHAINSDEHI | SBIN0004644 |
1731002WL138281
| Credited |
28/04/2021
|
|
|
4
| mamta(Wife) MP-31-002-018-002/330-A | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL138281
| Credited |
28/04/2021
|
|
|
5
| लखु MP-31-002-018-002/330 | SC |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL138281
| Credited |
28/04/2021
|
|
|
6
| KAMLESH(Self) MP-31-002-018-002/138-A | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL138281
| Credited |
28/04/2021
|
|
|
7
| ANJANI(Wife) MP-31-002-018-002/138-A | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL138281
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |