| 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
| नरेंद(Self) MP-31-006-008-001/103-A | ST |
पीसाझोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| | | |
1731006008WL052969
| Credited |
18/08/2018
|
|
|
2
| 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 |
1731006008WL052969
| Credited |
18/08/2018
|
|
|
3
| शांता(Wife) MP-31-006-008-001/58-A | ST |
पीसाझोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052969
| Credited |
18/08/2018
|
|
|
4
| बल्लू/मंजू 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 |
1731006008WL052969
| Credited |
18/08/2018
|
|
|
5
| चतरा MP-31-006-008-002/12 | ST |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052969
| Credited |
18/08/2018
|
|
|
6
| चैतराम MP-31-006-008-002/137 | ST |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052969
| Credited |
18/08/2018
|
|
|
7
| एकवंति MP-31-006-008-003/64 | ST |
बज्जरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052969
| Credited |
18/08/2018
|
|
|
8
| रामरती MP-31-006-008-001/130 | ST |
पीसाझोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006008WL052969
| Credited |
18/08/2018
|
|
|
9
| संतरी / भैयालाल(Daughter) MP-31-006-008-002/115 | ST |
कुप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052969
| Credited |
18/08/2018
|
|
|
10
| चन्द्रकला MP-31-006-008-001/45 | ST |
पीसाझोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052969
| Credited |
18/08/2018
|
|
|
11
| मुंशी/चुन्नी(Self) MP-31-006-008-001/7 | ST |
पीसाझोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL052969
| Credited |
18/08/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |