| 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
| आन्नद/टुग्गे(Self) MP-31-006-007-002/11-A | ST |
जाखली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL031855
|
|
|
|
|
2
| बिजोरी/मकलसिग MP-31-006-007-002/115 | ST |
जाखली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031855
|
|
|
|
|
3
| शांता MP-31-006-007-002/115 | ST |
जाखली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031855
|
|
|
|
|
4
| पंचमसिंग(Self) MP-31-006-007-002/116 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031855
|
|
|
|
|
5
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031855
| Credited |
12/07/2017
|
|
|
6
| jagnu(Self) MP-31-006-007-002/107-A | ST |
जाखली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031855
|
|
|
|
|
7
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031855
| Credited |
12/07/2017
|
|
|
8
| madhuree(Daughter) MP-31-006-007-002/103 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031855
|
|
|
|
|
9
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031855
| Credited |
12/07/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |