| 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
| फूलिया(Wife) MP-31-006-007-001/11 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
28/01/2021
|
|
|
2
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
3
| शिवदीन/रामसू MP-31-006-007-001/25 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
4
| RAMEISH(Self) MP-31-006-007-001/35 | ST |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
5
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
6
| RAMESHWAR(Self) MP-31-006-007-001/62-A | OTHER |
घाना
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
7
| किसन/मगंलू MP-31-006-007-002/128 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
8
| मनिषा(Daughter) MP-31-006-007-002/6 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
9
| SHARMILA(Daughter) MP-31-006-007-002/98 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
10
| लखन(Son) MP-31-006-007-002/222 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KOTHI BAZAR BETUL | SBIN0004219 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
11
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
12
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 11 | 11 | 11 | 11 | 2 | | | | | | | | | | | | | | |