| 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
| BASTIRAM(Father) MP-31-006-009-001/73-A | ST |
मेंढापानी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL127701
| Credited |
25/03/2023
|
|
|
2
| दस्सो MP-31-006-009-001/82 | SC |
मेंढापानी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL127701
| Credited |
25/03/2023
|
|
|
3
| BADRI(Self) MP-31-006-010-001/188-A | ST |
डोलीढाना
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL127701
| Credited |
25/03/2023
|
|
|
4
| रामबिलास MP-31-006-010-001/90 | ST |
डोलीढाना
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL127701
| Credited |
25/03/2023
|
|
|
5
| SONU MARSKOLE(Son) MP-31-006-009-001/66 | SC |
मेंढापानी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL127701
| Credited |
25/03/2023
|
|
|
6
| मालती(Self) MP-31-006-009-001/66-A | ST |
मेंढापानी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL127701
| Credited |
25/03/2023
|
|
|
7
| SUBEDI(Wife) MP-31-006-009-001/84 | SC |
मेंढापानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL127701
| Credited |
25/03/2023
|
|
|
8
| SARITA(Daughter-in-Law) MP-31-006-010-001/63 | ST |
डोलीढाना
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL127701
| Credited |
25/03/2023
|
|
|
9
| MANGO(Wife) MP-31-006-009-001/82-A | ST |
मेंढापानी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL127701
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |