| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| रामकिशोर(Self) MP-31-006-008-003/109 | ST |
बज्जरवाडा
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL103231
| Credited |
02/12/2018
|
|
|
2
| फूलचन्द/रामदिन MP-31-006-008-003/13 | ST |
बज्जरवाडा
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL103231
| Credited |
02/12/2018
|
|
|
3
| शान्तीलाल MP-31-006-008-003/35 | ST |
बज्जरवाडा
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL103231
| Credited |
02/12/2018
|
|
|
4
| समोता MP-31-006-008-003/76 | ST |
बज्जरवाडा
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL103231
| Credited |
02/12/2018
|
|
|
5
| LALITA(Daughter-in-Law) MP-31-006-008-003/7 | ST |
बज्जरवाडा
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL103231
| Credited |
02/12/2018
|
|
|
6
| कोवा(Self) MP-31-006-008-003/95 | ST |
बज्जरवाडा
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006008WL103231
| Credited |
02/12/2018
|
|
|
| कुल हाजिरी | 6 | 0 | | | | | | | | | | | | | | |