| 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
| रामप्रसाद/फागू MP-31-006-007-002/126 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130608
| Credited |
30/03/2023
|
|
|
2
| सूकलू/सम्मू MP-31-006-007-002/130 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130608
| Credited |
30/03/2023
|
|
|
3
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130608
| Credited |
30/03/2023
|
|
|
4
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130608
| Credited |
30/03/2023
|
|
|
5
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130608
| Credited |
30/03/2023
|
|
|
6
| radha MP-31-006-007-002/176 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130608
| Credited |
30/03/2023
|
|
|
7
| रा
राखी(Wife) MP-31-006-007-002/24 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130608
| Credited |
30/03/2023
|
|
|
8
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130608
| Credited |
30/03/2023
|
|
|
9
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL130608
| Credited |
30/03/2023
|
|
|
10
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL130608
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 4 | 4 | 4 | 7 | 7 | | | | | | | | | | | | | | |