| 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
| MITHUN(Son) MP-31-006-008-002/118 | ST |
कुप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006008WL065198
| Credited |
16/10/2017
|
|
|
2
| चैतराम MP-31-006-008-002/137 | ST |
कुप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL065198
| Credited |
16/10/2017
|
|
|
3
| सुमन(Daughter-in-Law) MP-31-006-008-002/149 | ST |
कुप्पा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL065198
| Credited |
16/10/2017
|
|
|
4
| संगिता MP-31-006-008-002/145 | ST |
कुप्पा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL065198
| Credited |
16/10/2017
|
|
|
5
| SUNIL(Son) MP-31-006-008-002/107 | ST |
कुप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL065198
| Credited |
16/10/2017
|
|
|
6
| बिहारी/दुेर्गू MP-31-006-008-002/108 | ST |
कुप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL065198
| Credited |
16/10/2017
|
|
|
7
| MANEESH(Son) MP-31-006-008-002/152 | ST |
कुप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL065198
| Credited |
16/10/2017
|
|
|
8
| VIJAY(Son) MP-31-006-008-002/101 | ST |
कुप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL065198
| Credited |
16/10/2017
|
|
|
9
| शिवराज(Son) MP-31-006-008-002/110 | OTHER |
कुप्पा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL065198
| Credited |
16/10/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |