| 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
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021198
| Credited |
25/08/2023
|
|
|
2
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021198
| Credited |
25/08/2023
|
|
|
3
| sakun(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL021198
| Credited |
25/08/2023
|
|
|
4
| शिवपाल MP-31-006-007-001/84 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021198
| Credited |
25/08/2023
|
|
|
5
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021198
| Credited |
25/08/2023
|
|
|
6
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006WL021198
| Credited |
25/08/2023
|
|
|
7
| रामप्रसाद/कूंजी MP-31-006-007-001/84 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL021198
| Credited |
25/08/2023
|
|
|
8
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL021198
| Credited |
25/08/2023
|
|
|
9
| SUSHILA BAI(Daughter-in-Law) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021198
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 8 | 5 | 5 | | | | | | | | | | | | | | |