| 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
| चिक्को(Wife) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113017
| Credited |
17/02/2023
|
|
|
2
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113017
| Credited |
17/02/2023
|
|
|
3
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113017
| Credited |
17/02/2023
|
|
|
4
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113017
| Credited |
17/02/2023
|
|
|
5
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL113017
| Credited |
17/02/2023
|
|
|
6
| diyvantee(Daughter-in-Law) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113017
| Credited |
17/02/2023
|
|
|
7
| फकीरा/जूराती MP-31-006-007-002/131 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL113017
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |