| 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
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
2
| झक्ूको MP-31-006-007-001/37 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
3
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
4
| बिजोरी/मकलसिग MP-31-006-007-002/115 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
5
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
6
| balvantee(Wife) MP-31-006-007-002/150-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
7
| नंदू(Self) MP-31-006-007-002/17 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
8
| radha MP-31-006-007-002/176 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
9
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
10
| RAHUL(Son) MP-31-006-007-002/2 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
11
| GANESH(Son) MP-31-006-007-001/53 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116502
|
|
|
|
|
12
| उर्मीला(Daughter) MP-31-006-007-002/132 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
13
| पार्वती MP-31-006-007-001/61 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
14
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
15
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL116502
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 13 | 14 | 12 | 13 | 13 | 0 | 11 | | | | | | | | | | | | | | |