| 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
| जंगला(Wife) MP-31-006-007-002/151 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098191
| Credited |
23/11/2022
|
|
|
2
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098191
| Credited |
23/11/2022
|
|
|
3
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098191
| Credited |
23/11/2022
|
|
|
4
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098191
| Credited |
23/11/2022
|
|
|
5
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098191
| Credited |
23/11/2022
|
|
|
6
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098191
| Credited |
23/11/2022
|
|
|
7
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098191
| Credited |
23/11/2022
|
|
|
8
| सुखवन्द MP-31-006-007-002/197 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098191
| Credited |
23/11/2022
|
|
|
9
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL098191
| Credited |
23/11/2022
|
|
|
10
| प्र्दीप(Son) MP-31-006-007-002/179 | ST |
जाखली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098191
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |