| 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
| चम्पा/मन्नू MP-31-006-008-002/107 | ST |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052972
| Credited |
18/08/2018
|
|
|
2
| रामब्रकाश MP-31-006-008-002/127 | ST |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052972
| Credited |
18/08/2018
|
|
|
3
| bodu(Self) MP-31-006-008-002/137-C | ST |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052972
| Credited |
18/08/2018
|
|
|
4
| kelo(Wife) MP-31-006-008-002/137-C | ST |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006008WL052972
| Credited |
18/08/2018
|
|
|
5
| प्रहलाद MP-31-006-008-002/28 | ST |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052972
| Credited |
18/08/2018
|
|
|
6
| enghish/keshoure(Self) MP-31-006-008-002/56-A | ST |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052972
| Credited |
18/08/2018
|
|
|
7
| श्यामसिंग MP-31-006-008-002/66 | ST |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052972
| Credited |
18/08/2018
|
|
|
8
| केसरी(Son) MP-31-006-008-002/165 | OTHER |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052972
| Credited |
18/08/2018
|
|
|
9
| RAMBAKESH(Self) MP-31-006-008-002/115-B | ST |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052972
| Credited |
18/08/2018
|
|
|
10
| radha(Wife) MP-31-006-008-002/137-B | ST |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006008WL052972
| Credited |
18/08/2018
|
|
|
11
| sammu(Self) MP-31-006-008-002/137-B | ST |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052972
| Credited |
18/08/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |