| 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
| Radhika(Wife) MP-31-005-002-001/331-A | OTHER |
टाहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731005WL054585
|
|
|
|
|
2
| SHANTA(Wife) MP-31-005-002-001/332-A | OTHER |
टाहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731005WL054585
|
|
|
|
|
3
| DHARAMDAS(Self) MP-31-005-002-002/359 | OTHER |
देवगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1731005WL054585
|
|
|
|
|
4
| SUSHMA(Wife) MP-31-005-002-002/359 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL054585
| Credited |
25/08/2022
|
|
|
5
| गूडबाई MP-31-005-002-001/3 | OTHER |
टाहली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL054585
| Credited |
25/08/2022
|
|
|
6
| DEVKI(Self) MP-31-005-002-001/333-A | SC |
टाहली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL054585
| Credited |
25/08/2022
|
|
|
7
| SHANTA(Wife) MP-31-005-002-001/56-B | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL054585
| Credited |
25/08/2022
|
|
|
8
| तूलसी MP-31-005-002-001/135 | OTHER |
टाहली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL054585
| Credited |
25/08/2022
|
|
|
9
| SHASHIKANT(Self) MP-31-005-002-003/228 | SC |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731005WL054585
| Credited |
25/08/2022
|
|
|
10
| AMISHA(Daughter) MP-31-005-002-001/28-A | SC |
टाहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL054585
| Credited |
25/08/2022
|
|
|
11
| KANCHNA(Daughter-in-Law) MP-31-005-002-001/18 | OTHER |
टाहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL054585
| Credited |
25/08/2022
|
|
|
12
| RADHABAI(Wife) MP-31-005-002-001/24-A | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL054585
| Credited |
25/08/2022
|
|
|
13
| RADHIKA(Wife) MP-31-005-002-001/56-C | OTHER |
टाहली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL054585
| Credited |
25/08/2022
|
|
|
14
| URMILA(Wife) MP-31-005-002-001/163-A | OTHER |
टाहली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005WL054585
| Credited |
25/08/2022
|
|
|
15
| PRACHI(Wife) MP-31-005-002-003/228 | SC |
ग़+ढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731005WL054585
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 8 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |