| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SHYAMRATI(Self) MP-31-006-009-001/125-B | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013788
| Credited |
14/07/2023
|
|
|
2
| शांति MP-31-006-009-001/126 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013788
| Credited |
14/07/2023
|
|
|
3
| मानक MP-31-006-009-001/137 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013788
| Credited |
14/07/2023
|
|
|
4
| धर्मदास MP-31-006-009-001/139 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013788
| Credited |
14/07/2023
|
|
|
5
| प्रेम(Self) MP-31-006-009-001/144-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013788
| Credited |
14/07/2023
|
|
|
6
| शिवकली(Wife) MP-31-006-009-001/144-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013788
| Credited |
14/07/2023
|
|
|
7
| राजकुमार MP-31-006-009-001/23 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013788
| Credited |
14/07/2023
|
|
|
8
| IMLA(Wife) MP-31-006-009-001/21-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013788
| Credited |
14/07/2023
|
|
|
9
| REENA(Granddaughter) MP-31-006-009-001/139 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013788
| Credited |
14/07/2023
|
|
|
10
| सुनीता MP-31-006-009-001/142 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013788
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |