| 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
| सयवंती MP-31-006-008-001/93 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL090707
| Credited |
29/01/2020
|
|
|
2
| परसराम(Son) MP-31-006-008-002/115 | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL090707
| Credited |
29/01/2020
|
|
|
3
| राधिका(Daughter-in-Law) MP-31-006-008-002/115 | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006008WL090707
| Credited |
29/01/2020
|
|
|
4
| मदन/कन्हैयालाल MP-31-006-008-001/93 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL090707
| Credited |
29/01/2020
|
|
|
5
| BABITA(Daughter) MP-31-006-008-001/121 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL090707
| Credited |
29/01/2020
|
|
|
6
| संगीता(Daughter) MP-31-006-008-001/137 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL090707
| Credited |
29/01/2020
|
|
|
7
| मुंशी/चुन्नी(Self) MP-31-006-008-001/7 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL090707
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |