| 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
| rashila MP-31-006-007-002/188 | ST |
जाखली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL019531
| Credited |
20/05/2021
|
|
|
2
| SUNITA(Daughter) MP-31-006-007-002/123 | ST |
जाखली
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL019531
| Credited |
20/05/2021
|
|
|
3
| नमिता(Daughter) MP-31-006-007-002/137-A | ST |
जाखली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL019531
| Credited |
20/05/2021
|
|
|
4
| JHAMLU(Wife) MP-31-006-007-002/64 | ST |
जाखली
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 187 |
748
|
0
|
0
|
748
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL019531
| Credited |
20/05/2021
|
|
|
5
| shyamvatee(Wife) MP-31-006-007-002/70-A | ST |
जाखली
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 187 |
374
|
0
|
0
|
374
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL019531
| Credited |
20/05/2021
|
|
|
6
| KAVITA(Daughter) MP-31-006-007-002/63 | ST |
जाखली
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL019531
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |