| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJESH(Son) MP-31-006-009-002/138 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006009WL041673
| Credited |
31/07/2018
|
|
|
2
| झूलमा(Wife) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL041673
| Credited |
31/07/2018
|
|
|
3
| अनिता MP-31-006-009-002/11 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL041673
| Credited |
31/07/2018
|
|
|
4
| लल्लु(Self) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL041673
| Credited |
31/07/2018
|
|
|
5
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL041673
| Credited |
31/07/2018
|
|
|
6
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL041673
| Credited |
31/07/2018
|
|
|
7
| रामजी MP-31-006-009-002/15 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL041673
| Credited |
31/07/2018
|
|
|
8
| सूभाष(Self) MP-31-006-009-002/128-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL041673
| Credited |
31/07/2018
|
|
|
9
| प्रकाश(Son) MP-31-006-009-002/174 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL041673
| Credited |
31/07/2018
|
|
|
10
| सुगंती(Self) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL041673
| Credited |
31/07/2018
|
|
|
11
| PUJA(Daughter) MP-31-006-009-002/174 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL041673
| Credited |
31/07/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 11 | 11 | 11 | | | | | | | | | | | | | | |