| 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
| किरण(Daughter-in-Law) MP-31-006-008-001/125 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006008WL127024
| Credited |
26/01/2019
|
|
|
2
| Parmila(Daughter-in-Law) MP-31-006-008-001/7 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006008WL127024
| Credited |
26/01/2019
|
|
|
3
| गंगा(Daughter-in-Law) MP-31-006-008-001/96 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006008WL127024
| Credited |
26/01/2019
|
|
|
4
| Seema(Daughter-in-Law) MP-31-006-008-002/107 | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006008WL127024
| Credited |
26/01/2019
|
|
|
5
| रामब्रकाश MP-31-006-008-002/127 | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL127024
| Credited |
26/01/2019
|
|
|
6
| bodu(Self) MP-31-006-008-002/137-C | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL127024
| Credited |
26/01/2019
|
|
|
7
| enghish/keshoure(Self) MP-31-006-008-002/56-A | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL127024
| Credited |
26/01/2019
|
|
|
8
| श्यामसिंग MP-31-006-008-002/66 | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL127024
| Credited |
26/01/2019
|
|
|
9
| गोकल MP-31-006-008-002/87 | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL127024
| Credited |
26/01/2019
|
|
|
10
| चम्पा/मन्नू MP-31-006-008-002/107 | ST |
कुप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL127024
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |