| 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
| जयवंती(Daughter-in-Law) MP-31-006-007-002/134 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL100736
|
|
|
|
|
2
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL100736
|
|
|
|
|
3
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL100736
| Credited |
15/04/2020
|
|
|
4
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL100736
| Credited |
15/04/2020
|
|
|
5
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL100736
| Credited |
15/04/2020
|
|
|
6
| मंतूलाल(Son) MP-31-006-007-002/63 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL100736
| Credited |
15/04/2020
|
|
|
7
| mamta(Wife) MP-31-006-007-002/85-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL100736
| Credited |
15/04/2020
|
|
|
8
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL100736
| Credited |
15/04/2020
|
|
|
9
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL100736
| Credited |
15/04/2020
|
|
|
10
| URMILA(Daughter) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL100736
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |