| 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
| आशा MP-31-006-007-002/183 | OTHER |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
2
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
3
| ओझे(Wife) MP-31-006-007-002/19 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
4
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
5
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
6
| मत्तो MP-31-006-007-002/156 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
7
| manoj(Son) MP-31-006-007-002/201 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
8
| SUCHITA(Daughter) MP-31-006-007-002/2 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
9
| kolu(Self) MP-31-006-007-002/201 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
10
| fulvanti(Wife) MP-31-006-007-002/175 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013761
| Credited |
27/07/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |