| 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
| ओझे MP-31-006-008-001/60 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1731006008WL081888
| Credited |
21/10/2018
|
|
|
2
| सुमंती MP-31-006-008-001/62 | ST |
पीसाझोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL081888
| Credited |
21/10/2018
|
|
|
3
| प्रेमबती MP-31-006-008-001/136 | ST |
पीसाझोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL081888
| Credited |
21/10/2018
|
|
|
4
| शांता(Wife) MP-31-006-008-001/58-A | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL081888
| Credited |
21/10/2018
|
|
|
5
| सोमती MP-31-006-008-001/63 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL081888
| Credited |
21/10/2018
|
|
|
6
| रितेश(Son) MP-31-006-008-001/96 | ST |
पीसाझोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL081888
| Credited |
21/10/2018
|
|
|
7
| बंटू(Self) MP-31-006-008-001/7-A | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL081888
| Credited |
21/10/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |