| 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
| झमिया MP-31-006-009-001/70 | SC |
मेंढापानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL147008
| Credited |
24/03/2022
|
|
|
2
| SHIVKALI(Wife) MP-31-006-009-001/9-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL147008
| Credited |
25/03/2022
|
|
|
3
| सुखराम MP-31-006-009-001/9 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL147008
| Credited |
25/03/2022
|
|
|
4
| मालती(Self) MP-31-006-009-001/66-A | ST |
मेंढापानी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL147008
| Credited |
24/03/2022
|
|
|
5
| शिवकली MP-31-006-009-001/96 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL147008
| Credited |
24/03/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 5 | 3 | 2 | 3 | 3 | | | | | | | | | | | | | | |