| 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
| शिवदयाल/भिकारीलाल MP-31-006-007-001/54 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL012341
| Credited |
09/07/2024
|
|
MANTULAL
|
2
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL012341
| Credited |
09/07/2024
|
|
MANTULAL
|
3
| सूमत्रा(Wife) MP-31-006-007-001/23 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL012341
| Credited |
09/07/2024
|
|
MANTULAL
|
4
| राधिका(Daughter) MP-31-006-007-002/169 | SC |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL012341
| Credited |
09/07/2024
|
|
MANTULAL
|
5
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006006WL012341
| Credited |
09/07/2024
|
|
MANTULAL
|
6
| LALITA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006006WL012341
| Credited |
09/07/2024
|
|
MANTULAL
|
7
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006006WL012341
| Credited |
09/07/2024
|
|
MANTULAL
|
8
| Nathuram(Son) MP-31-006-007-001/23 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL012341
| Credited |
09/07/2024
|
|
MANTULAL
|
9
| प्रताप(Son) MP-31-006-007-002/128 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006006WL012341
| Credited |
09/07/2024
|
|
MANTULAL
|
| कुल हाजिरी | 8 | 9 | 7 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |