| 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
| sukhnandn/biraj(Self) MP-31-006-007-001/69-a | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
2
| आन्नद/टुग्गे(Self) MP-31-006-007-002/11-A | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
3
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
4
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
5
| SARIKA(Daughter) MP-31-006-007-002/150 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
6
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL077133
| Credited |
23/10/2021
|
|
|
7
| श्रवण(Son) MP-31-006-007-001/39 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
24/10/2021
|
|
|
8
| tulsa(Wife) MP-31-006-007-001/69-a | ST |
घाना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
9
| SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
10
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
11
| URMILA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL077133
| Credited |
04/10/2021
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 10 | 10 | 10 | | | | | | | | | | | | | | |