| 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
| Jirro Akhande(Mother) MP-31-007-016-002/30 | ST |
डप्पा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007016WL006695
| Credited |
01/06/2024
|
|
|
2
| किस्सो MP-31-007-016-002/93 | ST |
डप्पा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL006695
|
|
|
|
|
3
| Isvanti(Granddaughter) MP-31-007-016-002/39 | ST |
डप्पा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL006695
| Credited |
01/06/2024
|
|
|
4
| रूपेश MP-31-007-016-002/74 | ST |
डप्पा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL006695
| Credited |
01/06/2024
|
|
|
5
| सीमिया(Wife) MP-31-007-016-002/28-B | ST |
डप्पा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL006695
| Credited |
01/06/2024
|
|
|
6
| sivkali MP-31-007-016-002/41 | ST |
डप्पा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL006695
| Credited |
01/06/2024
|
|
|
7
| FULVATI(Wife) MP-31-007-016-002/85-A | ST |
डप्पा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL006695
|
|
|
|
|
8
| सुगरती MP-31-007-016-002/70 | OTHER |
डप्पा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL006695
|
|
|
|
|
9
| दुल्लो MP-31-007-016-002/74 | ST |
डप्पा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL006695
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |