| 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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL114922
| Credited |
16/02/2023
|
|
|
2
| मनीषा(Wife) MP-31-006-007-001/47-A | SC |
घाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL114922
| Credited |
16/02/2023
|
|
|
3
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL114922
| Credited |
16/02/2023
|
|
|
4
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL114922
| Credited |
16/02/2023
|
|
|
5
| सुरता MP-31-006-007-002/104 | OTHER |
जाखली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL114922
| Credited |
16/02/2023
|
|
|
6
| रामप्रसाद/फागू MP-31-006-007-002/126 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL114922
| Credited |
16/02/2023
|
|
|
7
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL114922
| Credited |
16/02/2023
|
|
|
8
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL114922
| Credited |
16/02/2023
|
|
|
9
| ARJUN(Son) MP-31-006-007-002/146 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL114922
| Credited |
16/02/2023
|
|
|
10
| फकीरा/जूराती MP-31-006-007-002/131 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL114922
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |