| 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
| मनीष(Son) MP-31-006-008-001/114 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731006WL124565
| Credited |
25/01/2019
|
|
|
2
| अनिल(Son) MP-31-006-008-001/129-A | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731006WL124565
| Credited |
25/01/2019
|
|
|
3
| मनोज(Son) MP-31-006-008-001/74 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731006WL124565
| Credited |
25/01/2019
|
|
|
4
| मनीता(Daughter-in-Law) MP-31-006-008-001/139 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL124565
| Credited |
25/01/2019
|
|
|
5
| सिप्पी(Daughter) MP-31-006-008-001/64 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL124565
| Credited |
25/01/2019
|
|
|
6
| कलीराम MP-31-006-008-001/139 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL124565
| Credited |
25/01/2019
|
|
|
7
| सरिता(Daughter) MP-31-006-008-001/129-A | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL124565
| Credited |
25/01/2019
|
|
|
8
| रितेश(Son) MP-31-006-008-001/96 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL124565
| Credited |
25/01/2019
|
|
|
9
| बलिराम(Son) MP-31-006-008-003/112 | ST |
बज्जरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL124565
| Credited |
25/01/2019
|
|
|
10
| GYANU BHALAVI(Son) MP-31-006-008-001/135-A | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL124565
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |