| 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
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088414
| Credited |
05/10/2020
|
|
|
2
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088414
| Credited |
05/10/2020
|
|
|
3
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088414
| Credited |
05/10/2020
|
|
|
4
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088414
| Credited |
05/10/2020
|
|
|
5
| बतीया(Self) MP-31-006-007-002/90 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088414
| Credited |
05/10/2020
|
|
|
6
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088414
| Credited |
03/10/2020
|
|
|
7
| seema(Wife) MP-31-006-007-002/31-B | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088414
| Credited |
05/10/2020
|
|
|
8
| PRACHI(Daughter) MP-31-006-007-002/32 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088414
| Credited |
03/10/2020
|
|
|
9
| rajnesh(Son) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088414
| Credited |
05/10/2020
|
|
|
10
| चैयती(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088414
| Credited |
05/10/2020
|
|
|
11
| JHAMLU(Wife) MP-31-006-007-002/64 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088414
| Credited |
05/10/2020
|
|
|
12
| SUNITA(Daughter-in-Law) MP-31-006-007-002/86 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088414
| Credited |
03/10/2020
|
|
|
13
| रामबाई(Daughter) MP-31-006-007-002/87 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL088414
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 13 | 11 | 8 | 4 | 1 | 0 | | | | | | | | | | | | | | |