| 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
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL024570
| Credited |
16/06/2020
|
|
|
2
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL024570
| Credited |
16/06/2020
|
|
|
3
| कविता MP-31-006-009-002/54 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL024570
| Credited |
16/06/2020
|
|
|
4
| प्रकाश MP-31-006-009-002/73 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL024570
| Credited |
16/06/2020
|
|
|
5
| GULAB(Son) MP-31-006-009-002/161 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL024570
| Credited |
16/06/2020
|
|
|
6
| दीलिप(Son) MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL024570
| Credited |
16/06/2020
|
|
|
7
| NANDINI(Wife) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL024570
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |