| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL012108
|
|
|
|
|
2
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012108
| Credited |
25/05/2022
|
|
|
3
| रामू/बूददू(Self) MP-31-006-007-002/28 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012108
| Credited |
25/05/2022
|
|
|
4
| मंतुलाल(Husband) MP-31-006-007-002/63-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012108
| Credited |
25/05/2022
|
|
|
5
| जगवती(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012108
| Credited |
25/05/2022
|
|
|
6
| shyamvatee(Wife) MP-31-006-007-002/70-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012108
| Credited |
25/05/2022
|
|
|
7
| सुगवंती(Self) MP-31-006-007-002/63-B | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012108
|
|
|
|
|
8
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012108
| Credited |
25/05/2022
|
|
|
9
| LATA(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012108
| Credited |
25/05/2022
|
|
|
10
| kamaltee(Wife) MP-31-006-007-002/28 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012108
| Credited |
25/05/2022
|
|
|
11
| रविना(Daughter) MP-31-006-007-002/115 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012108
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |