| 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
| laxman MP-31-002-018-002/124 | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731002WL106955
| Credited |
15/04/2020
|
|
|
2
| vishal MP-31-002-018-005/35 | SC |
ज्ञवतकप ैंसंपकंदं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1731002WL106955
|
|
|
|
|
3
| आत्माराम MP-31-002-018-002/173 | ST |
कोथलकुंड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | sawalmendha | 0333 |
1731002WL106955
|
|
|
|
|
4
| तुलाराम MP-31-002-018-002/173 | ST |
कोथलकुंड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL106955
|
|
|
|
|
5
| संतोष MP-31-002-018-002/379 | OTHER |
कोथलकुंड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL106955
|
|
|
|
|
6
| laxmi MP-31-002-018-002/83-a | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL106955
| Credited |
09/04/2020
|
|
|
7
| दुर्गा MP-31-002-018-002/124 | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL106955
| Credited |
09/04/2020
|
|
|
8
| संतोष MP-31-002-018-002/150 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL106955
| Credited |
15/04/2020
|
|
|
9
| मारोती MP-31-002-018-002/305 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL106955
| Credited |
15/04/2020
|
|
|
10
| मैना MP-31-002-018-002/305 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL106955
| Credited |
09/04/2020
|
|
|
11
| sahuram(Son) MP-31-002-018-002/83-B | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHAINSDEHI | SBIN0004644 |
1731002WL106955
| Credited |
10/04/2020
|
|
|
12
| malta(Mother-in-Law) MP-31-002-018-002/83-B | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHAINSDEHI | SBIN0004644 |
1731002WL106955
| Credited |
10/04/2020
|
|
|
13
| शांता MP-31-002-018-002/24 | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL106955
| Credited |
09/04/2020
|
|
|
14
| समोती MP-31-002-018-002/173 | ST |
कोथलकुंड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL106955
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |