| 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
| आदित्य(Self) MP-31-006-003-002/13-A | ST |
बांचा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006WL015935
| Credited |
28/07/2023
|
|
|
2
| tatu(Self) MP-31-006-008-002/48-A | ST |
कुप्पा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL015935
| Credited |
28/07/2023
|
|
|
3
| मेंशो MP-31-006-009-002/2 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015935
| Credited |
28/07/2023
|
|
|
4
| RAMBAKESH(Self) MP-31-006-008-002/115-B | ST |
कुप्पा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015935
| Credited |
28/07/2023
|
|
|
5
| गनपत(Self) MP-31-006-003-002/17 | ST |
बांचा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015935
| Credited |
28/07/2023
|
|
|
6
| SHIVKALI(Wife) MP-31-006-008-002/115-B | ST |
कुप्पा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015935
| Credited |
28/07/2023
|
|
|
7
| जग्गो(Wife) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015935
| Credited |
28/07/2023
|
|
|
8
| संजय(Son) MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL015935
| Credited |
28/07/2023
|
|
|
9
| pushpa(Wife) MP-31-006-008-002/48-A | ST |
कुप्पा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015935
| Credited |
28/07/2023
|
|
|
10
| दसोंदी(Wife) MP-31-006-008-002/185 | ST |
कुप्पा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL015935
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |