| 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
| द्रोपती(Wife) MP-31-006-007-002/86 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083639
| Credited |
04/10/2022
|
|
|
2
| बतीया(Self) MP-31-006-007-002/90 | ST |
जाखली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083639
| Credited |
04/10/2022
|
|
|
3
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083639
| Credited |
04/10/2022
|
|
|
4
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083639
| Credited |
04/10/2022
|
|
|
5
| PINTU DHURVE(Son) MP-31-006-007-002/81 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083639
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 2 | 3 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |