| 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
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL038853
| Credited |
12/03/2024
|
|
|
2
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL038853
| Credited |
12/03/2024
|
|
|
3
| सूकलू/सम्मू MP-31-006-007-002/130 | ST |
जाखली
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL038853
| Credited |
12/03/2024
|
|
|
4
| KARAN(Son) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL038853
| Credited |
12/03/2024
|
|
|
5
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL038853
| Credited |
12/03/2024
|
|
|
6
| रमको/दसन MP-31-006-007-002/117 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL038853
| Credited |
12/03/2024
|
|
|
7
| सकुन(Daughter-in-Law) MP-31-006-007-002/118 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL038853
| Credited |
12/03/2024
|
|
|
8
| BHAGWATI MP-31-006-007-002/122 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL038853
| Credited |
12/03/2024
|
|
|
9
| PUSHPA(Daughter-in-Law) MP-31-006-007-002/107 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL038853
| Credited |
12/03/2024
|
|
|
10
| रविना(Daughter) MP-31-006-007-002/115 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL038853
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 8 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |