| 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
| ढेगू/गुंडा MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013281
| Credited |
14/07/2023
|
|
|
2
| फूलमा MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013281
| Credited |
14/07/2023
|
|
|
3
| सुखदेव MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013281
| Credited |
13/07/2023
|
|
|
4
| Rajesh(Son) MP-31-006-009-002/144 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013281
| Credited |
14/07/2023
|
|
|
5
| PRAMILA EVANE(Wife) MP-31-006-009-002/148-A | ST |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013281
| Credited |
14/07/2023
|
|
|
6
| KARAN EVANE(Son) MP-31-006-009-002/148-B | ST |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013281
| Credited |
13/07/2023
|
|
|
7
| DILIP EVANE(Self) MP-31-006-009-002/148-A | ST |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006WL013281
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 6 | 6 | 7 | | | | | | | | | | | | | | |