| 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
| REEMA(Daughter) MP-31-006-008-002/110 | OTHER |
कुप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006008WL061222
| Credited |
01/09/2018
|
|
|
2
| शांता(Wife) MP-31-006-008-001/58-A | ST |
पीसाझोडी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL061222
| Credited |
01/09/2018
|
|
|
3
| बल्लू/मंजू MP-31-006-008-001/62 | ST |
पीसाझोडी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL061222
| Credited |
01/09/2018
|
|
|
4
| संतरी / भैयालाल(Daughter) MP-31-006-008-002/115 | ST |
कुप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL061222
| Credited |
01/09/2018
|
|
|
5
| मुंशी/चुन्नी(Self) MP-31-006-008-001/7 | ST |
पीसाझोडी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL061222
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |