| 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
| आन्नद/टुग्गे(Self) MP-31-006-007-002/11-A | ST |
जाखली
|
X
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 216 |
432
|
0
|
0
|
432
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL039664
| Credited |
13/03/2024
|
|
|
2
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL039664
| Credited |
13/03/2024
|
|
|
3
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL039664
| Credited |
13/03/2024
|
|
|
4
| ramkalal(Wife) MP-31-006-007-002/190 | ST |
जाखली
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL039664
| Credited |
13/03/2024
|
|
|
5
| KALANTI(Daughter-in-Law) MP-31-006-007-002/103 | ST |
जाखली
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL039664
| Credited |
13/03/2024
|
|
|
6
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL039664
| Credited |
13/03/2024
|
|
|
7
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL039664
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |