| 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
| रोहित MP-31-006-010-002/61 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1731006010WL052884
| Credited |
11/09/2017
|
|
|
2
| बबलू MP-31-006-010-002/110 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052884
| Credited |
11/09/2017
|
|
|
3
| AMARSHING(Self) MP-31-006-010-002/110-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052884
| Credited |
11/09/2017
|
|
|
4
| HIRALAL(Self) MP-31-006-010-002/147-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052884
| Credited |
11/09/2017
|
|
|
5
| छुटटन(Self) MP-31-006-010-002/20 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052884
| Credited |
11/09/2017
|
|
|
6
| कमल(Self) MP-31-006-010-002/22 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052884
| Credited |
11/09/2017
|
|
|
7
| घूडो MP-31-006-010-002/36 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL052884
| Credited |
11/09/2017
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 6 | 3 | | | | | | | | | | | | | | |