| 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
| Ramdash(Self) MP-31-003-021-003/297-a | ST |
क्ंपूंदप
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL094067
| Credited |
11/01/2018
|
|
|
2
| Meta(Wife) MP-31-003-021-003/297-a | ST |
क्ंपूंदप
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL094067
| Credited |
11/01/2018
|
|
|
3
| bhagvanti(Wife) MP-31-003-021-003/297-a | ST |
क्ंपूंदप
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL094067
| Credited |
22/02/2018
|
|
|
4
| रायो(Daughter) MP-31-003-021-003/298 | ST |
क्ंपूंदप
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL094067
| Credited |
22/02/2018
|
|
|
5
| झिंगो(Wife) MP-31-003-021-003/299 | ST |
क्ंपूंदप
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL094067
| Credited |
22/02/2018
|
|
|
6
| gita(Wife) MP-31-003-021-003/299-A | ST |
क्ंपूंदप
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003WL118867
| Credited |
11/01/2019
|
|
|
7
| Fundiya(Mother) MP-31-003-021-003/441 | OTHER |
क्ंपूंदप
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL094067
| Credited |
11/01/2018
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |