| 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
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL039703
| Credited |
13/03/2024
|
|
|
2
| rashila MP-31-006-007-002/188 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL039703
| Credited |
13/03/2024
|
|
|
3
| रामकली MP-31-006-007-002/102 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL039703
| Credited |
13/03/2024
|
|
|
4
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL039703
| Credited |
13/03/2024
|
|
|
5
| kolu(Self) MP-31-006-007-002/201 | OTHER |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL039703
| Credited |
13/03/2024
|
|
|
6
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL039703
| Credited |
13/03/2024
|
|
|
7
| anita MP-31-006-007-002/210 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL039703
| Credited |
13/03/2024
|
|
|
8
| ramkali(Wife) MP-31-006-007-002/205 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL039703
| Credited |
13/03/2024
|
|
|
9
| BHAGWATI MP-31-006-007-002/122 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL039703
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |