| 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
| PUSPA(Wife) MP-31-005-025-001/35-A | OTHER |
सावंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731005025WL079660
| Credited |
16/10/2018
|
|
|
2
| विन्दा MP-31-005-025-001/54 | OTHER |
सावंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731005025WL079660
| Credited |
16/10/2018
|
|
|
3
| दुर्गा MP-31-005-025-001/27 | SC |
सावंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731005025WL079660
| Credited |
16/10/2018
|
|
|
4
| श्रीराम/नागोराव(Self) MP-31-005-025-001/3 | OTHER |
सावंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731005025WL079660
| Credited |
16/10/2018
|
|
|
5
| शांति MP-31-005-025-001/31 | OTHER |
सावंगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731005025WL079660
| Credited |
16/10/2018
|
|
|
6
| गुन्ता MP-31-005-025-001/58 | OTHER |
सावंगा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731005025WL079660
| Credited |
16/10/2018
|
|
|
7
| MEENA(Wife) MP-31-005-025-001/61-A | OTHER |
सावंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731005025WL079660
| Credited |
16/10/2018
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |