| 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
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL026770
| Credited |
09/11/2023
|
|
|
2
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL026770
| Credited |
09/11/2023
|
|
|
3
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL026770
| Credited |
09/11/2023
|
|
|
4
| jagram MP-31-006-007-002/193 | ST |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL026770
| Credited |
09/11/2023
|
|
|
5
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL026770
| Credited |
09/11/2023
|
|
|
6
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL026770
| Credited |
09/11/2023
|
|
|
7
| kolu(Self) MP-31-006-007-002/201 | OTHER |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL0033762
| Credited |
01/01/2024
|
|
|
8
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL026770
| Credited |
09/11/2023
|
|
|
9
| ramkalal(Wife) MP-31-006-007-002/190 | ST |
जाखली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL026770
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |