| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
24/10/2021
|
|
|
2
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
3
| किसन/मगंलू MP-31-006-007-002/128 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
4
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
5
| SUNKALA(Wife) MP-31-006-007-002/179 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
6
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
7
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
8
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
|
|
|
|
|
9
| रामबाई(Daughter) MP-31-006-007-002/87 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
10
| Aarti yadav(Daughter-in-Law) MP-31-006-007-001/89 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |