| 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
| गोदरी MP-31-006-002-001/28 | ST |
चिखली
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL033881
| Credited |
01/01/2024
|
|
|
2
| सूमन MP-31-006-002-001/29 | OTHER |
चिखली
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL033881
| Credited |
01/01/2024
|
|
|
3
| कलेशिया MP-31-006-002-001/31 | ST |
चिखली
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL033881
| Credited |
01/01/2024
|
|
|
4
| सुआ उर्फ नेहा MP-31-006-002-001/358 | OTHER |
चिखली
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL033881
| Credited |
01/01/2024
|
|
|
5
| SANTOSH(Son) MP-31-006-002-001/360 | OTHER |
चिखली
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL033881
| Credited |
01/01/2024
|
|
|
6
| रामशंकर (Son) MP-31-006-002-001/34 | ST |
चिखली
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL033881
| Credited |
01/01/2024
|
|
|
7
| NITU(Wife) MP-31-006-002-001/326 | OTHER |
चिखली
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL033881
| Credited |
01/01/2024
|
|
|
8
| Lilavati(Wife) MP-31-006-002-001/19-B | ST |
चिखली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL033881
| Credited |
01/01/2024
|
|
|
9
| TULSI(Self) MP-31-006-002-001/336 | OTHER |
चिखली
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006002WL033881
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |