| 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
| सुनिता(Wife) MP-31-005-002-001/153 | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
26/07/2022
|
|
|
2
| गूडबाई MP-31-005-002-001/3 | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
26/07/2022
|
|
|
3
| SHANTA(Wife) MP-31-005-002-001/56-B | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
26/07/2022
|
|
|
4
| चिंरोजी MP-31-005-002-003/89 | ST |
ग़+ढा
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
|
|
|
|
|
5
| Pravina(Wife) MP-31-005-002-003/296 | OTHER |
ग़+ढा
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
|
|
|
|
|
6
| कुसुमा MP-31-005-002-003/89 | ST |
ग़+ढा
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
|
|
|
|
|
7
| नर्वदा MP-31-005-002-001/95 | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
26/07/2022
|
|
|
8
| KANCHNA(Daughter-in-Law) MP-31-005-002-001/18 | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
26/07/2022
|
|
|
9
| RADHABAI(Wife) MP-31-005-002-001/24-A | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
26/07/2022
|
|
|
10
| RADHIKA(Wife) MP-31-005-002-001/56-C | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
26/07/2022
|
|
|
11
| URMILA(Wife) MP-31-005-002-001/163-A | OTHER |
टाहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
26/07/2022
|
|
|
12
| JYOTI(Wife) MP-31-005-002-001/28-A | SC |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL039101
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |