| 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
| कुन्दी MP-31-006-009-001/109 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006009WL026252
|
|
|
|
|
2
| SAVITA(Wife) MP-31-006-009-001/109-A | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006009WL026252
|
|
|
|
|
3
| RAMSING(Son) MP-31-006-009-001/11 | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006009WL026252
|
|
|
|
|
4
| ASHA(Wife) MP-31-006-009-001/114 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006009WL026252
|
|
|
|
|
5
| शिव / लिटी MP-31-006-009-001/124-C | OTHER |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006009WL026252
|
|
|
|
|
6
| SUGBATI(Wife) MP-31-006-009-001/125-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL026252
| Credited |
03/07/2018
|
|
|
7
| धनराज MP-31-006-009-001/129 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL026252
| Credited |
03/07/2018
|
|
|
8
| शीला(Self) MP-31-006-009-001/116 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL026252
| Credited |
03/07/2018
|
|
|
9
| मलिया(Self) MP-31-006-009-001/122 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL026252
|
|
|
|
|
10
| ANITA(Wife) MP-31-006-009-001/114-A | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL026252
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |