| 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
| गिरीराज(Son) MP-31-009-026-001/133 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL114256
|
|
|
|
|
2
| हीरा(Self) MP-31-009-026-001/190 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL114256
|
|
|
|
|
3
| झुन्नी(Daughter) MP-31-009-026-001/84 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL114256
|
|
|
|
|
4
| Gulab Kasare(Father) MP-31-009-026-001/145 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL114256
|
|
|
|
|
5
| SMITA(Daughter-in-Law) MP-31-009-026-001/78 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL114256
|
|
|
|
|
6
| prahlad(Son) MP-31-009-026-001/124 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL114256
|
|
|
|
|
7
| मीना(Self) MP-31-009-026-001/31 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL114256
|
|
|
|
|
8
| गुलस(Son) MP-31-009-026-001/48 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL114256
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |