| 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
| शिवदयाल(Self) MP-31-006-007-001/66-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
2
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
3
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
4
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
5
| मनीषा(Wife) MP-31-006-007-001/47-A | SC |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
6
| चिक्को(Wife) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
7
| KAVITA(Daughter-in-Law) MP-31-006-007-001/50 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL106164
| Credited |
13/12/2022
|
|
|
8
| SONU(Son) MP-31-006-007-001/50 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
9
| diyvantee(Daughter-in-Law) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
10
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106164
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |