| 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
| रमेश MP-31-002-018-002/127 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL008644
| Credited |
20/05/2020
|
|
|
2
| रुसीला MP-31-002-018-002/127 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL008644
| Credited |
20/05/2020
|
|
|
3
| geeta(Wife) MP-31-002-018-002/177-A | ST |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL008644
| Credited |
20/05/2020
|
|
|
4
| nandu.(Husband) MP-31-002-018-002/177-A | ST |
कोथलकुंड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL008644
|
|
|
|
|
5
| यनुबाई MP-31-002-018-002/249 | OTHER |
कोथलकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SAWALMEDHA | 835 |
1731002WL008644
| Credited |
19/05/2020
|
|
|
6
| गलाब(Self) MP-31-002-018-003/23 | ST |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL008644
| Credited |
20/05/2020
|
|
|
7
| babli(Wife) MP-31-002-018-003/23 | ST |
मालेगांवझिरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731002WL008644
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |