| 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
| सदाराम / प्रभु MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102272
| Credited |
12/12/2022
|
|
|
2
| रामती / सदाराम MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102272
| Credited |
12/12/2022
|
|
|
3
| जुगिया MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102272
| Credited |
12/12/2022
|
|
|
4
| MANOJ(Son) MP-31-006-009-001/84 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102272
| Credited |
12/12/2022
|
|
|
5
| KUNTI(Wife) MP-31-006-009-001/92-B | ST |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102272
| Credited |
12/12/2022
|
|
|
6
| KALESHIYA(Wife) MP-31-006-009-001/23-A | ST |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102272
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |