| 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
| KHOTU PARTE(Son) MP-31-006-007-002/131 | ST |
जाखली
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 128 |
256
|
0
|
0
|
256
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL023676
| Credited |
02/06/2021
|
|
|
2
| रंजीता(Daughter-in-Law) MP-31-006-007-002/135 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL023676
| Credited |
31/05/2021
|
|
|
3
| सरवन/किसनू(Self) MP-31-006-007-002/16 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL023676
| Credited |
02/06/2021
|
|
|
4
| radha MP-31-006-007-002/176 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL023676
| Credited |
02/06/2021
|
|
|
5
| दिनु (Self) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL023676
| Credited |
02/06/2021
|
|
|
6
| suklo(Wife) MP-31-006-007-002/63-a | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL023676
| Credited |
02/06/2021
|
|
|
7
| mamta(Wife) MP-31-006-007-002/85-A | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL023676
| Credited |
02/06/2021
|
|
|
8
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL023676
| Credited |
31/05/2021
|
|
|
9
| SARIKA(Daughter) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL023676
| Credited |
31/05/2021
|
|
|
10
| RAMEISH(Son) MP-31-006-007-002/18 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL023676
| Credited |
31/05/2021
|
|
|
11
| SUNITA(Daughter-in-Law) MP-31-006-007-002/86 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL023676
| Credited |
31/05/2021
|
|
|
12
| KAVITA(Daughter) MP-31-006-007-002/63 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL023676
| Credited |
02/06/2021
|
|
|
| कुल हाजिरी | 11 | 12 | 0 | 12 | 11 | 11 | 11 | | | | | | | | | | | | | | |