| 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
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL107631
| Credited |
11/12/2018
|
|
|
2
| शांता MP-31-006-007-002/115 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107631
| Credited |
11/12/2018
|
|
|
3
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107631
| Credited |
11/12/2018
|
|
|
4
| दिनु (Self) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107631
| Credited |
11/12/2018
|
|
|
5
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107631
| Credited |
11/12/2018
|
|
|
6
| डोमा /फगनू(Self) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107631
| Credited |
11/12/2018
|
|
|
7
| सूगरती MP-31-006-007-002/30 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107631
| Credited |
11/12/2018
|
|
|
8
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107631
| Credited |
11/12/2018
|
|
|
9
| जगवती(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107631
| Credited |
11/12/2018
|
|
|
10
| RAMEISH(Son) MP-31-006-007-002/18 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL107631
| Credited |
11/12/2018
|
|
|
11
| kamaltee(Wife) MP-31-006-007-002/28 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107631
| Credited |
11/12/2018
|
|
|
| कुल हाजिरी | 11 | 0 | 11 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |