| 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
| साहयब(Father) MP-31-002-014-003/145 | SC |
सुपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHOMAI | MAHB0001054 |
1731002WL047199
| Credited |
26/08/2017
|
|
|
2
| गजा MP-31-002-014-003/147 | SC |
सुपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHOMAI | MAHB0001054 |
1731002WL047199
| Credited |
25/08/2017
|
|
|
3
| रतनाय MP-31-002-014-003/147 | SC |
सुपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHOMAI | MAHB0001054 |
1731002WL047199
| Credited |
25/08/2017
|
|
|
4
| fule(Wife) MP-31-002-014-003/145 | SC |
सुपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHOMAI | MAHB0001054 |
1731002WL047199
| Credited |
25/08/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |