| 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
| सुमन MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021243
| Credited |
23/06/2022
|
|
|
2
| जुगिया MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021243
| Credited |
23/06/2022
|
|
|
3
| बिजोरी(Self) MP-31-006-009-002/12 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021243
| Credited |
23/06/2022
|
|
|
4
| भूजली MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021243
| Credited |
23/06/2022
|
|
|
5
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021243
| Credited |
23/06/2022
|
|
|
6
| रामजी MP-31-006-009-002/15 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021243
| Credited |
23/06/2022
|
|
|
7
| sevantee(Wife) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021243
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |