| 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
| DHARMVATI(Wife) MP-31-006-009-001/64 | SC |
मेंढापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
2
| दस्सो MP-31-006-009-001/82 | SC |
मेंढापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
3
| MANOJ(Son) MP-31-006-009-001/84 | SC |
मेंढापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
4
| RAJNI(Daughter-in-Law) MP-31-006-009-001/84 | SC |
मेंढापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
5
| preeti(Wife) MP-31-006-009-001/62 | ST |
मेंढापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
6
| सूकिया(Son) MP-31-006-009-001/60 | SC |
मेंढापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
7
| कमला MP-31-006-009-001/61 | SC |
मेंढापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
8
| REKHA(Wife) MP-31-006-009-001/82-B | ST |
मेंढापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
9
| SUSHILA(Daughter-in-Law) MP-31-006-009-001/73 | SC |
मेंढापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
10
| HARIRAM(Self) MP-31-006-009-001/62 | ST |
मेंढापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL003436
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |