| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| दस्सो MP-31-006-009-001/82 | SC |
मेंढापानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL002026
| Credited |
01/05/2024
|
|
|
2
| SHIVKALI(Wife) MP-31-006-009-001/9-A | ST |
मेंढापानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL002026
| Credited |
01/05/2024
|
|
|
3
| सुनील(Self) MP-31-006-010-001/217 | ST |
डोलीढाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL002026
| Credited |
01/05/2024
|
|
|
4
| गोलू / दिवानसिंग(Son) MP-31-006-010-001/1 | ST |
डोलीढाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL002026
| Credited |
01/05/2024
|
|
|
5
| सुखवंती MP-31-006-009-001/86 | SC |
मेंढापानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL002026
| Credited |
01/05/2024
|
|
|
6
| Umesh Varkade(Son) MP-31-006-009-001/82 | SC |
मेंढापानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL002026
| Credited |
01/05/2024
|
|
|
7
| REKHA(Wife) MP-31-006-009-001/82-B | ST |
मेंढापानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL002026
| Credited |
01/05/2024
|
|
|
8
| SUBEDI(Wife) MP-31-006-009-001/84 | SC |
मेंढापानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL002026
| Credited |
01/05/2024
|
|
|
9
| AJAY(Son) MP-31-006-010-001/19 | ST |
डोलीढाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL002026
| Credited |
01/05/2024
|
|
|
10
| SUSHILA(Daughter-in-Law) MP-31-006-009-001/73 | SC |
मेंढापानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL002026
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |