| 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
| रामसिग MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL124992
| Credited |
16/02/2023
|
|
|
2
| सुखमंती(Self) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL124992
| Credited |
16/02/2023
|
|
|
3
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL124992
| Credited |
16/02/2023
|
|
|
4
| रामजी MP-31-006-009-002/15 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL124992
| Credited |
16/02/2023
|
|
|
5
| PRIYANKA KUMARE(Daughter-in-Law) MP-31-006-009-002/139 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL124992
| Credited |
16/02/2023
|
|
|
6
| Rajesh(Son) MP-31-006-009-002/144 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL124992
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 6 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |