| 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
| भिखारी MP-31-006-009-002/100 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL043453
| Credited |
28/03/2024
|
|
SANJAY IVNE
|
2
| ननकु MP-31-006-009-002/101 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL043453
| Credited |
28/03/2024
|
|
SANJAY IVNE
|
3
| सदाराम / प्रभु MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL043453
| Credited |
28/03/2024
|
|
SANJAY IVNE
|
4
| रामती / सदाराम MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL043453
| Credited |
28/03/2024
|
|
SANJAY IVNE
|
5
| SURJAN UIKEY(Self) MP-31-006-009-002/10-A | ST |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL043453
| Credited |
28/03/2024
|
|
SANJAY IVNE
|
6
| REKHA(Wife) MP-31-006-009-002/100-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL043453
| Credited |
28/03/2024
|
|
SANJAY IVNE
|
7
| AKDU(Son) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006009WL043453
| Credited |
28/03/2024
|
|
SANJAY IVNE
|
8
| GEETA UIKEY(Wife) MP-31-006-009-002/10-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL043453
| Credited |
28/03/2024
|
|
SANJAY IVNE
|
9
| savita(Daughter-in-Law) MP-31-006-009-002/105 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL043453
| Credited |
28/03/2024
|
|
SANJAY IVNE
|
10
| LAXMI(Daughter-in-Law) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL043453
| Credited |
28/03/2024
|
|
SANJAY IVNE
|
| कुल हाजिरी | 10 | 8 | 5 | 0 | 7 | 5 | 5 | | | | | | | | | | | | | | |