| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मुकेश MP-31-006-009-001/106 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006009WL085554
| Credited |
15/12/2017
|
|
|
2
| राजकुमार MP-31-006-009-001/23 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL085554
| Credited |
15/12/2017
|
|
|
3
| कमलेश MP-31-006-009-001/106 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL085554
| Credited |
15/12/2017
|
|
|
4
| सावल MP-31-006-009-001/84 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL085554
| Credited |
15/12/2017
|
|
|
5
| आशु MP-31-006-009-001/25 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL085554
| Credited |
15/12/2017
|
|
|
6
| SARITA(Daughter) MP-31-006-009-001/139 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL085554
| Credited |
15/12/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |