| 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
| सुदो MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143484
| Credited |
11/03/2022
|
|
|
2
| ललिता / शिवचरन MP-31-006-009-002/174-a | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143484
| Credited |
11/03/2022
|
|
|
3
| मिटियाा MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143484
| Credited |
22/03/2022
|
|
|
4
| ललिता MP-31-006-009-002/190 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143484
| Credited |
22/03/2022
|
|
|
5
| SANTRAM KUMRE(Son) MP-31-006-009-002/113 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006009WL143484
| Credited |
11/03/2022
|
|
|
6
| कमला MP-31-006-009-002/162 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143484
| Credited |
11/03/2022
|
|
|
7
| PRAKASH(Son) MP-31-006-009-002/143 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006009WL143484
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |