| 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
| अमरलाल MP-31-006-009-001/121 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017660
| Credited |
02/06/2020
|
|
|
2
| KAMLESH(Self) MP-31-006-009-001/127-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017660
| Credited |
02/06/2020
|
|
|
3
| रत्तु MP-31-006-009-001/1 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017660
| Credited |
02/06/2020
|
|
|
4
| भिक्कु MP-31-006-009-001/76 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017660
| Credited |
02/06/2020
|
|
|
5
| रामप्रसाद MP-31-006-009-001/85 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017660
| Credited |
02/06/2020
|
|
|
6
| SHIVKALI(Wife) MP-31-006-009-001/9-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017660
| Credited |
02/06/2020
|
|
|
7
| RAJNI(Daughter-in-Law) MP-31-006-009-001/84 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017660
| Credited |
02/06/2020
|
|
|
8
| DHARMVATI(Wife) MP-31-006-009-001/127-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017660
| Credited |
02/06/2020
|
|
|
9
| किरलु MP-31-006-009-001/103 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL017660
| Credited |
02/06/2020
|
|
|
10
| KAMLA(Wife) MP-31-006-009-001/23-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017660
| Credited |
02/06/2020
|
|
|
11
| PREMKALA(Wife) MP-31-006-009-001/128 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017660
| Credited |
02/06/2020
|
|
|
12
| रामपाल(Self) MP-31-006-009-001/81-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL017660
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 12 | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |