| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामू/बूददू(Self) MP-31-006-007-002/28 | ST |
जाखली
|
A
|
P
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL027738
| Credited |
09/11/2023
|
|
|
2
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL027738
| Credited |
09/11/2023
|
|
|
3
| कला(Wife) MP-31-006-007-002/4-B | ST |
जाखली
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL027738
| Credited |
09/11/2023
|
|
|
4
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL027738
| Credited |
09/11/2023
|
|
|
5
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
A
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL027738
| Credited |
09/11/2023
|
|
|
6
| seema(Wife) MP-31-006-007-002/31-B | ST |
जाखली
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL027738
| Credited |
09/11/2023
|
|
|
7
| mina(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL027738
| Credited |
09/11/2023
|
|
|
8
| लखन(Son) MP-31-006-007-002/222 | ST |
जाखली
|
A
|
A
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | KOTHI BAZAR BETUL | SBIN0004219 |
1731006007WL027738
| Credited |
10/11/2023
|
|
|
9
| चैयती(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL027738
| Credited |
09/11/2023
|
|
|
10
| kamaltee(Wife) MP-31-006-007-002/28 | ST |
जाखली
|
A
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL027738
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |