| 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
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128642
| Credited |
25/03/2023
|
|
|
2
| दस्सो MP-31-006-009-001/82 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128642
| Credited |
25/03/2023
|
|
|
3
| SONU MARSKOLE(Son) MP-31-006-009-001/66 | SC |
मेंढापानी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128642
| Credited |
25/03/2023
|
|
|
4
| मालती(Self) MP-31-006-009-001/66-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL128642
| Credited |
25/03/2023
|
|
|
5
| ुगीता(Wife) MP-31-006-034-003/54 | SC |
हीरावाडी .
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL128642
| Credited |
25/03/2023
|
|
|
6
| MANGO(Wife) MP-31-006-009-001/82-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL128642
| Credited |
25/03/2023
|
|
|
7
| DEVANAND(Son) MP-31-006-042-001/161-A | SC |
सलैया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL0131407
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 7 | 0 | 7 | 5 | | | | | | | | | | | | | | |