| 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
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL085989
| Credited |
13/10/2022
|
|
|
2
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL085989
| Credited |
13/10/2022
|
|
|
3
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL085989
| Credited |
13/10/2022
|
|
|
4
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL085989
| Credited |
13/10/2022
|
|
|
5
| PINTU DHURVE(Son) MP-31-006-007-002/81 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL085989
| Credited |
13/10/2022
|
|
|
6
| MUKESH DHURVE(Son) MP-31-006-007-002/64 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL085989
| Credited |
13/10/2022
|
|
|
7
| प्र्दीप(Son) MP-31-006-007-002/179 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL085989
| Credited |
13/10/2022
|
|
|
8
| SUSHILA(Daughter) MP-31-006-007-002/16 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL085989
| Credited |
13/10/2022
|
|
|
9
| lalita(Daughter-in-Law) MP-31-006-007-002/80 | ST |
जाखली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL085989
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 4 | 7 | 8 | 8 | 3 | 4 | 0 | | | | | | | | | | | | | | |