| 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
| मालती MP-31-006-007-002/172 | ST |
जाखली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL135499
|
|
|
|
|
2
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL135499
| Credited |
27/02/2019
|
|
|
3
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL135499
| Credited |
27/02/2019
|
|
|
4
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL135499
| Credited |
27/02/2019
|
|
|
5
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL135499
| Credited |
27/02/2019
|
|
|
6
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL135499
| Credited |
27/02/2019
|
|
|
7
| नमिता(Daughter) MP-31-006-007-002/137-A | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL135499
| Credited |
27/02/2019
|
|
|
8
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL135499
| Credited |
27/02/2019
|
|
|
9
| धम्मो (Wife) MP-31-006-007-002/201 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL135499
| Credited |
27/02/2019
|
|
|
10
| URMILA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL135499
| Credited |
27/02/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |