| 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
| रंजीता(Daughter-in-Law) MP-31-006-007-002/135 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL022016
| Credited |
23/06/2022
|
|
|
2
| जंगला(Wife) MP-31-006-007-002/151 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL022016
| Credited |
23/06/2022
|
|
|
3
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL022016
| Credited |
23/06/2022
|
|
|
4
| PRACHI(Daughter) MP-31-006-007-002/32 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL022016
| Credited |
23/06/2022
|
|
|
5
| SUSHILA(Daughter) MP-31-006-007-002/16 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL022016
| Credited |
23/06/2022
|
|
|
6
| POOJA MARKAM(Daughter) MP-31-006-007-002/25 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL022016
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |