| 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
| प्रेमवती(Wife) MP-31-006-007-002/81 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL099225
| Credited |
23/11/2022
|
|
|
2
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL099225
| Credited |
23/11/2022
|
|
|
3
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL099225
| Credited |
23/11/2022
|
|
|
4
| PINTU DHURVE(Son) MP-31-006-007-002/81 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL099225
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |