| 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
| टुग्गे/दुर्गु(Self) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108970
| Credited |
14/12/2018
|
|
|
2
| लब्बू/कंजी MP-31-006-007-002/112 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL108970
| Credited |
14/12/2018
|
|
|
3
| Saroti(Daughter) MP-31-006-007-002/130 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108970
|
|
|
|
|
4
| bhagvantee(Wife) MP-31-006-007-002/125-A | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108970
|
|
|
|
|
5
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108970
| Credited |
14/12/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |