| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मकडू/रोवा(Self) MP-31-006-007-001/26 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1731006007WL101533
| Credited |
30/11/2018
|
|
|
2
| विमला MP-31-006-007-001/66 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1731006007WL101533
| Credited |
30/11/2018
|
|
|
3
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101533
| Credited |
30/11/2018
|
|
|
4
| suban(Self) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL101533
| Credited |
30/11/2018
|
|
|
5
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL101533
| Credited |
30/11/2018
|
|
|
6
| dileep(Self) MP-31-006-007-001/79-A | OTHER |
घाना
|
P
|
P
|
A
|
A
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL101533
| Credited |
30/11/2018
|
|
|
7
| kamltee(Wife) MP-31-006-007-001/79-A | OTHER |
घाना
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL101533
| Credited |
30/11/2018
|
|
|
8
| झक्ूको MP-31-006-007-001/37 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101533
| Credited |
30/11/2018
|
|
|
9
| gouloo(Son) MP-31-006-007-001/37 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL101533
| Credited |
30/11/2018
|
|
|
10
| golman(Self) MP-31-006-007-001/37-A | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101533
| Credited |
30/11/2018
|
|
|
11
| kalawatee(Wife) MP-31-006-007-001/37-A | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101533
| Credited |
30/11/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 9 | 0 | 10 | | | | | | | | | | | | | | |